Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:42:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_250523FTO_131322
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-13-007-002-003/7023
(Kottamkara) 		1613007002NRG24250520230236699 25/05/2023 DEVIKA S 1613007002WL009879 DEVIKA S 00409 SIBL0000272 2952 2952 Processed 30/05/2023 1943753062 DEVIKA S ()
SubTotal 2952 2952
2 Mukuthala KL-13-007-002-003/7023
(Kottamkara) 		1613007002NRG24250520230236700 25/05/2023 PRAVEEN P 1613007002WL009879 PRAVEEN P 00415 SBIN0012858 984 984 Processed 30/05/2023 1943753060 MR PRAVEEN P ()
3 Mukuthala KL-13-007-002-003/7023
(Kottamkara) 		1613007002NRG24250520230236701 25/05/2023 PRAVEEN P 1613007002WL009879 PRAVEEN P 00415 SBIN0012858 328 328 Processed 30/05/2023 1943753061 MR PRAVEEN P ()
4 Mukuthala KL-13-007-002-003/7023
(Kottamkara) 		1613007002NRG24250520230236698 25/05/2023 PRAVEEN P 1613007002WL009879 PRAVEEN P 00415 SBIN0012858 3280 3280 Processed 30/05/2023 1943753059 MR PRAVEEN P ()
SubTotal 4592 4592
Total 7544 7544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_250523FTO_131322 South Indian Bank SIBL0000272 PERUMPUZHA 2952
2 Mukuthala KL1613007002_250523FTO_131322 State Bank Of India SBIN0012858 KERALAPURAM 4592

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