Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:16:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_180523APB_FTO_106835
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-13-007-002-012/2665
(Kottamkara) 		1613007002NRG24180520230192095 18/05/2023 SREEVALLI 1613007002WL008020 SREEVALLI 00415 SBIN0000903 4655 4655 Processed 24/05/2023 1820839382 MRS SREEVALLI STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-002-012/2665
(Kottamkara) 		1613007002NRG24180520230192096 18/05/2023 SREEVALLI 1613007002WL008020 SREEVALLI 00415 SBIN0000903 1330 1330 Processed 24/05/2023 1820839383 MRS SREEVALLI STATE BANK OF INDIA(508548)
SubTotal 5985 5985
Total 5985 5985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_180523APB_FTO_106835 State Bank Of India SBIN0000903 KOLLAM 5985

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