Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:35:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_290523APB_FTO_143072
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-13-007-002-005/456
(Kottamkara) 		1613007002NRG24290520230259848 29/05/2023 Sunitha N 1613007002WL010802 Sunitha N 00176 IDIB000K098 1665 1665 Processed 01/06/2023 1998296154 Mrs. SUNITHA . INDIAN BANK(607105)
SubTotal 1665 1665
2 Mukuthala KL-13-007-002-005/456
(Kottamkara) 		1613007002NRG24290520230259849 29/05/2023 AJAYA KUMAR 1613007002WL010802 AJAYA KUMAR 00415 SBIN0012858 1665 1665 Processed 01/06/2023 1998296153 AJAYAKUMAR N KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 3330 3330

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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_143072 Indian Bank IDIB000K098 KERALAPURAM 1665
2 Mukuthala KL1613007002_290523APB_FTO_143072 State Bank Of India SBIN0012858 KERALAPURAM 1665

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