Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:15:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_290523APB_FTO_143084
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-13-007-002-007/5261
(Kottamkara) 		1613007002NRG24290520230259854 29/05/2023 GIREESH KUMAR G 1613007002WL010805 GIREESH KUMAR G 00176 IDIB000K098 4662 4662 Processed 01/06/2023 1998295074 Mr. GIREESH KUMAR G INDIAN BANK(607105)
SubTotal 4662 4662
2 Mukuthala KL-13-007-002-007/5261
(Kottamkara) 		1613007002NRG24290520230259853 29/05/2023 ANEESHA 1613007002WL010805 ANEESHA 00415 SBIN0070870 4662 4662 Processed 01/06/2023 1998295075 MRS ANEESHA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_290523APB_FTO_143084 Indian Bank IDIB000K098 KERALAPURAM 4662
2 Mukuthala KL1613007002_290523APB_FTO_143084 State Bank Of India SBIN0070870 KARICODE 4662

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