Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:16:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_230523APB_FTO_121252
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-13-007-002-005/456
(Kottamkara) 		1613007002NRG24230520230216244 23/05/2023 Sunitha N 1613007002WL008991 Sunitha N 00176 IDIB000K098 3996 3996 Processed 27/05/2023 1902434076 Mrs. SUNITHA . INDIAN BANK(607105)
SubTotal 3996 3996
2 Mukuthala KL-13-007-002-005/456
(Kottamkara) 		1613007002NRG24230520230216245 23/05/2023 AJAYA KUMAR 1613007002WL008991 AJAYA KUMAR 00415 SBIN0012858 3996 3996 Processed 27/05/2023 1902434077 AJAYAKUMAR N KERALA GRAMIN BANK(607476)
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_230523APB_FTO_121252 Indian Bank IDIB000K098 KERALAPURAM 3996
2 Mukuthala KL1613007002_230523APB_FTO_121252 State Bank Of India SBIN0012858 KERALAPURAM 3996

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