Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:18:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_010823FTO_352284
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-13-007-002-006/222
(Kottamkara) 		1613007002NRG24010820230678539 01/08/2023 Sarojini Amma 1613007WL0028318 Sarojini Amma 00078 CNRB0014509 1998 1998 Processed 04/08/2023 4175341924 Sarojini Amma ()
SubTotal 1998 1998
2 Mukuthala KL-13-007-002-003/3332
(Kottamkara) 		1613007002NRG24010820230678536 01/08/2023 MARIYAM BEEVI 1613007WL0028318 MARIYAM BEEVI 00415 SBIN0012858 999 999 Processed 04/08/2023 4175341926 MRS MARIAM BEEVI ()
3 Mukuthala KL-13-007-002-004/2773
(Kottamkara) 		1613007002NRG24010820230678537 01/08/2023 DEEPA KUMARI 1613007WL0028318 DEEPA KUMARI 00415 SBIN0012858 666 666 Processed 04/08/2023 4175341927 MS DEEPA KUMARI ()
4 Mukuthala KL-13-007-002-005/1249
(Kottamkara) 		1613007002NRG24010820230678538 01/08/2023 VIJAYALEKSHMI 1613007WL0028318 VIJAYALEKSHMI 00415 SBIN0012858 333 333 Processed 04/08/2023 4175341925 MRS VIJAYALEKSHMI G ()
SubTotal 1998 1998
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_010823FTO_352284 Canara Bank CNRB0014509 KUMBALAM 1998
2 Mukuthala KL1613007002_010823FTO_352284 State Bank Of India SBIN0012858 KERALAPURAM 1998

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