Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:26:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_060224APB_FTO_1019097
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-13-007-002-006/5342
(Kottamkara) 		1613007002NRG24060220241996776 06/02/2024 ASHA 1613007002WL088246 ASHA 00415 SBIN0012858 4662 4662 Processed 25/03/2024 2154724790 MR ASHA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Mukuthala KL-13-007-002-006/5342
(Kottamkara) 		1613007002NRG24060220241996777 06/02/2024 Suresh 1613007002WL088246 Suresh 00415 SBIN0070870 4662 4662 Processed 25/03/2024 2154724791 MR SURESH 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_060224APB_FTO_1019097 State Bank Of India SBIN0012858 KERALAPURAM 4662
2 Mukuthala KL1613007002_060224APB_FTO_1019097 State Bank Of India SBIN0070870 KARICODE 4662

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