Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:04:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_270224APB_FTO_1093529
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-13-007-002-010/7172
(Kottamkara) 		1613007002NRG24270220242143310 27/02/2024 GOMATHY 1613007002WL096043 GOMATHY 00176 IDIB000K098 2664 2664 Processed 19/04/2024 3104882861 Mrs. GOMATHY GOMATHY INDIAN BANK(607105)
SubTotal 2664 2664
2 Mukuthala KL-13-007-002-010/7172
(Kottamkara) 		1613007002NRG24270220242143308 27/02/2024 SUJA C 1613007002WL096043 SUJA C 00176 IDIB000K121 3330 3330 Processed 19/04/2024 3104882862 Mrs. C SUJA INDIAN BANK(607105)
SubTotal 3330 3330
3 Mukuthala KL-13-007-002-010/7172
(Kottamkara) 		1613007002NRG24270220242143309 27/02/2024 SAJEEV 1613007002WL096043 SAJEEV 00691 IPOS0000001 3330 3330 Processed 19/04/2024 3104882860 SAJEEV S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
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_270224APB_FTO_1093529 Indian Bank IDIB000K098 KERALAPURAM 2664
2 Mukuthala KL1613007002_270224APB_FTO_1093529 Indian Bank IDIB000K121 KAITHACODE 3330
3 Mukuthala KL1613007002_270224APB_FTO_1093529 India Post Payments Bank IPOS0000001 KOLLAM 3330

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