Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:23:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_190324APB_FTO_1175137
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-13-007-002-007/7315
(Kottamkara) 		1613007002NRG24190320242267301 19/03/2024 JAYAKUMAR 1613007002WL104023 JAYAKUMAR 00415 SBIN0001829 3996 3996 Processed 19/04/2024 3104761841 JAYAKUMAR VIDYADHARAN STATE BANK OF INDIA(508548)
SubTotal 3996 3996
2 Mukuthala KL-13-007-002-007/7315
(Kottamkara) 		1613007002NRG24190320242267302 19/03/2024 SHYLAJA 1613007002WL104023 SHYLAJA 00691 IPOS0000001 3996 3996 Processed 19/04/2024 3104761840 SHYLAJA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_190324APB_FTO_1175137 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 3996
2 Mukuthala KL1613007002_190324APB_FTO_1175137 India Post Payments Bank IPOS0000001 KOLLAM 3996

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