Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:38:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_090224APB_FTO_1032193
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-13-007-002-012/6960
(Kottamkara) 		1613007002NRG24090220242030178 09/02/2024 SHAJIDABEEVI R 1613007002WL089867 SHAJIDABEEVI R 00415 SBIN0012858 999 999 Processed 25/03/2024 2146692034 SHAJIDA BEEVI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Mukuthala KL-13-007-002-013/6127
(Kottamkara) 		1613007002NRG24090220242030179 09/02/2024 SHEMEENA 1613007002WL089867 SHEMEENA 00415 SBIN0071089 999 999 Processed 25/03/2024 2146692035 SHEMEENA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_090224APB_FTO_1032193 State Bank Of India SBIN0012858 KERALAPURAM 999
2 Mukuthala KL1613007002_090224APB_FTO_1032193 State Bank Of India SBIN0071089 AYATHIL JUNCTION 999

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