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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:28:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_180124APB_FTO_959270
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-13-007-002-013/7347
(Kottamkara) 		1613007002NRG24180120241892984 18/01/2024 ANILKUMAR K 1613007002WL082794 ANILKUMAR K 00415 SBIN0000903 1665 1665 Processed 14/03/2024 1789171832 ANILKUMAR K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Mukuthala KL-13-007-002-013/6429
(Kottamkara) 		1613007002NRG24180120241892983 18/01/2024 VASUDEVAN PILLAI 1613007002WL082794 VASUDEVAN PILLAI 00415 SBIN0070870 1998 1998 Processed 14/03/2024 1789171834 MR VASUDEVAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Mukuthala KL-13-007-002-013/5801
(Kottamkara) 		1613007002NRG24180120241892981 18/01/2024 OMANA 1613007002WL082794 OMANA 00415 SBIN0071089 333 333 Processed 14/03/2024 1789171835 MS OMANA N STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-002-013/5962
(Kottamkara) 		1613007002NRG24180120241892982 18/01/2024 GEETHA 1613007002WL082794 GEETHA 00415 SBIN0071089 333 333 Processed 14/03/2024 1789171833 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 4329 4329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_180124APB_FTO_959270 State Bank Of India SBIN0000903 KOLLAM 1665
2 Mukuthala KL1613007002_180124APB_FTO_959270 State Bank Of India SBIN0070870 KARICODE 1998
3 Mukuthala KL1613007002_180124APB_FTO_959270 State Bank Of India SBIN0071089 AYATHIL JUNCTION 666

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