Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:30:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_270623FTO_247994
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-13-007-002-012/4604
(Kottamkara) 		1613007002NRG24270620230458307 27/06/2023 ANANDAVALLY D 1613007002WL019124 ANANDAVALLY D 00415 SBIN0015786 3330 3330 Processed 03/07/2023 2986390826 MS ANANDAVALLY D ()
2 Mukuthala KL-13-007-002-012/4604
(Kottamkara) 		1613007002NRG24270620230458308 27/06/2023 ANANDAVALLY D 1613007002WL019124 ANANDAVALLY D 00415 SBIN0015786 333 333 Processed 03/07/2023 2986390827 MS ANANDAVALLY D ()
SubTotal 3663 3663
Total 3663 3663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_270623FTO_247994 State Bank Of India SBIN0015786 KOTTIYAM 3663

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