Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:25:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_260423FTO_48197
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-13-007-002-018/1659
(Kottamkara) 		1613007002NRG24250420230077788 26/04/2023 SEEMA 1613007002WL002942 SEEMA 00078 CNRB0014509 1630 1630 Processed 20/05/2023 1746380408 SEEMA ()
2 Mukuthala KL-13-007-002-018/5732
(Kottamkara) 		1613007002NRG24250420230077801 26/04/2023 RAJEENA S 1613007002WL002942 RAJEENA S 00078 CNRB0014509 1630 1630 Processed 20/05/2023 1746380407 RAJEENA S ()
SubTotal 3260 3260
3 Mukuthala KL-13-007-002-018/7170
(Kottamkara) 		1613007002NRG24250420230077810 26/04/2023 SINDHU 1613007002WL002942 SINDHU 00415 SBIN0012858 1630 1630 Processed 20/05/2023 1746380406 MRS SINDHU S ()
SubTotal 1630 1630
4 Mukuthala KL-13-007-002-018/7007
(Kottamkara) 		1613007002NRG24250420230077808 26/04/2023 SIBI B 1613007002WL002942 SIBI B 00415 SBIN0070870 1630 1630 Processed 20/05/2023 1746380409 MRS SIBI B ()
SubTotal 1630 1630
Total 6520 6520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_260423FTO_48197 Canara Bank CNRB0014509 KUMBALAM 3260
2 Mukuthala KL1613007002_260423FTO_48197 State Bank Of India SBIN0012858 KERALAPURAM 1630
3 Mukuthala KL1613007002_260423FTO_48197 State Bank Of India SBIN0070870 KARICODE 1630

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