Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:41:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_020623FTO_159584
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-13-007-002-010/631
(Kottamkara) 		1613007002NRG24020620230294428 02/06/2023 SANDANAVALLY 1613007002WL012219 SANDANAVALLY 00415 SBIN0012879 1665 1665 Processed 10/06/2023 2397790040 MRS SANDANAVALLY ()
SubTotal 1665 1665
2 Mukuthala KL-13-007-002-009/6572
(Kottamkara) 		1613007002NRG24020620230294423 02/06/2023 SHEMEERA T 1613007002WL012219 SHEMEERA T 00415 SBIN0070870 1665 1665 Processed 10/06/2023 2397790039 MRS SHEMEERA T ()
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_020623FTO_159584 State Bank Of India SBIN0012879 KADAPPAKKADA 1665
2 Mukuthala KL1613007002_020623FTO_159584 State Bank Of India SBIN0070870 KARICODE 1665

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