Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:47:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_060723APB_FTO_275555
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Mukuthala KL-13-007-002-010/6579
(Kottamkara) 		1613007002NRG24060720230509237 06/07/2023 MINI MOL 1613007002WL021378 MINI MOL 00176 IDIB000K098 3996 3996 Processed 13/07/2023 3373946870 Mrs. Mini . S INDIAN BANK(607105)
SubTotal 3996 3996
2 Mukuthala KL-13-007-002-010/6579
(Kottamkara) 		1613007002NRG24060720230509238 06/07/2023 Sudarsanan 1613007002WL021378 Sudarsanan 00691 IPOS0000001 3996 3996 Processed 13/07/2023 3373946869 SUDARSANAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_060723APB_FTO_275555 Indian Bank IDIB000K098 KERALAPURAM 3996
2 Mukuthala KL1613007002_060723APB_FTO_275555 India Post Payments Bank IPOS0000001 KOLLAM 3996

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