Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:04:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_031023APB_FTO_545635
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-13-007-002-006/6883
(Kottamkara) 		1613007002NRG24031020231118927 03/10/2023 VIJAYAMMA 1613007002WL046528 VIJAYAMMA 00415 SBIN0012858 3996 3996 Processed 11/11/2023 7375663862 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
2 Mukuthala KL-13-007-002-006/6883
(Kottamkara) 		1613007002NRG24031020231118928 03/10/2023 Krishnan Krishnan 1613007002WL046528 Krishnan Krishnan 00415 SBIN0070870 3996 3996 Processed 11/11/2023 7375663863 MR KRISHNAN KRISHNAN STATE BANK OF INDIA(508548)
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_031023APB_FTO_545635 State Bank Of India SBIN0012858 KERALAPURAM 3996
2 Mukuthala KL1613007002_031023APB_FTO_545635 State Bank Of India SBIN0070870 KARICODE 3996

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