Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:26:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_050324APB_FTO_1122646
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-13-007-002-007/7270
(Kottamkara) 		1613007002NRG24050320242194162 05/03/2024 SHAMLA S 1613007002WL099024 SHAMLA S 00176 IDIB000K149 4662 4662 Processed 19/04/2024 3102825292 SHAMLA S CANARA BANK(508532)
SubTotal 4662 4662
2 Mukuthala KL-13-007-002-007/7270
(Kottamkara) 		1613007002NRG24050320242194161 05/03/2024 NADEERA 1613007002WL099024 NADEERA 00545 CSBK0000144 4662 4662 Processed 19/04/2024 3102825291 NADEERA THE CATHOLIC SYRIAN BANK(607082)
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_050324APB_FTO_1122646 Indian Bank IDIB000K149 KOLLAM 4662
2 Mukuthala KL1613007002_050324APB_FTO_1122646 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 4662

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