Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:35:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_050324APB_FTO_1122673
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-13-007-002-020/1354
(Kottamkara) 		1613007002NRG24050320242193899 05/03/2024 BEENA 1613007002WL098997 BEENA 00176 IDIB000K098 3996 3996 Processed 19/04/2024 3103846584 Mrs. Beena INDIAN BANK(607105)
SubTotal 3996 3996
2 Mukuthala KL-13-007-002-020/1354
(Kottamkara) 		1613007002NRG24050320242193900 05/03/2024 BIJU G 1613007002WL098997 BIJU G 00415 SBIN0012858 3996 3996 Processed 19/04/2024 3103846583 MR BIJU G STATE BANK OF INDIA(508548)
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_050324APB_FTO_1122673 Indian Bank IDIB000K098 KERALAPURAM 3996
2 Mukuthala KL1613007002_050324APB_FTO_1122673 State Bank Of India SBIN0012858 KERALAPURAM 3996

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