Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:26:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_201023APB_FTO_613658
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-13-007-002-006/2047
(Kottamkara) 		1613007002NRG24201020231266132 20/10/2023 OMANA 1613007002WL053185 OMANA 00415 SBIN0012858 3996 3996 Processed 27/11/2023 8020963696 MS OMANA T STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-002-006/2047
(Kottamkara) 		1613007002NRG24201020231266133 20/10/2023 PRAMOD K 1613007002WL053185 PRAMOD K 00415 SBIN0012858 3996 3996 Processed 27/11/2023 8020963697 MR PRAMOD K STATE BANK OF INDIA(508548)
SubTotal 7992 7992
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_201023APB_FTO_613658 State Bank Of India SBIN0012858 KERALAPURAM 7992

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