Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:27:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_270723APB_FTO_337321
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-13-007-002-015/810
(Kottamkara) 		1613007002NRG24270720230633736 27/07/2023 SREEDEVI 1613007002WL026839 SREEDEVI 00415 SBIN0012858 3996 3996 Processed 03/08/2023 4139772135 SREEDEVI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
2 Mukuthala KL-13-007-002-015/810
(Kottamkara) 		1613007002NRG24270720230633737 27/07/2023 SHANMUKHA DAS P 1613007002WL026839 SHANMUKHA DAS P 00415 SBIN0070870 3996 3996 Processed 03/08/2023 4139772136 MR SHANMUKHA DAS P 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_270723APB_FTO_337321 State Bank Of India SBIN0012858 KERALAPURAM 3996
2 Mukuthala KL1613007002_270723APB_FTO_337321 State Bank Of India SBIN0070870 KARICODE 3996

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