Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:17:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_070623APB_FTO_176786
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-13-007-002-005/1186
(Kottamkara) 		1613007002NRG24070620230315561 07/06/2023 Aravindakshan 1613007002WL013253 Aravindakshan 00176 IDIB000K098 3330 3330 Processed 12/06/2023 2458278365 Mr. Aravindakshan . INDIAN BANK(607105)
2 Mukuthala KL-13-007-002-005/1186
(Kottamkara) 		1613007002NRG24070620230315562 07/06/2023 Arun Aravind 1613007002WL013253 Arun Aravind 00176 IDIB000K098 2664 2664 Processed 12/06/2023 2458278366 MR ARAVIND ARUN STATE BANK OF INDIA(508548)
SubTotal 5994 5994
3 Mukuthala KL-13-007-002-005/1186
(Kottamkara) 		1613007002NRG24070620230315560 07/06/2023 USHA 1613007002WL013253 USHA 00415 SBIN0012858 3330 3330 Processed 12/06/2023 2458278364 MRS USHA B STATE BANK OF INDIA(508548)
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_070623APB_FTO_176786 Indian Bank IDIB000K098 KERALAPURAM 5994
2 Mukuthala KL1613007002_070623APB_FTO_176786 State Bank Of India SBIN0012858 KERALAPURAM 3330

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