Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:33:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_020224APB_FTO_1010379
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-13-007-002-004/391
(Kottamkara) 		1613007002NRG24020220241984633 02/02/2024 JAGAN PRASAD J 1613007002WL087467 JAGAN PRASAD J 00415 SBIN0012858 3996 3996 Processed 25/03/2024 2157970216 MR JAGAN PRASAD J STATE BANK OF INDIA(508548)
SubTotal 3996 3996
2 Mukuthala KL-13-007-002-004/391
(Kottamkara) 		1613007002NRG24020220241984632 02/02/2024 Girija 1613007002WL087467 Girija 00415 SBIN0070870 3996 3996 Processed 25/03/2024 2157970215 GIRIJA N UNION BANK OF INDIA(508500)
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_020224APB_FTO_1010379 State Bank Of India SBIN0012858 KERALAPURAM 3996
2 Mukuthala KL1613007002_020224APB_FTO_1010379 State Bank Of India SBIN0070870 KARICODE 3996

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