Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:04:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_020324APB_FTO_1110357
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-13-007-002-010/6926
(Kottamkara) 		1613007002NRG24020320242172536 02/03/2024 DEVIKA S 1613007002WL097674 DEVIKA S 00176 IDIB000A175 1650 1650 Processed 19/04/2024 3102719833 Mrs. Devika D INDIAN BANK(607105)
2 Mukuthala KL-13-007-002-010/6926
(Kottamkara) 		1613007002NRG24020320242172537 02/03/2024 DEVIKA S 1613007002WL097674 DEVIKA S 00176 IDIB000A175 660 660 Processed 19/04/2024 3102719834 Mrs. Devika D INDIAN BANK(607105)
SubTotal 2310 2310
Total 2310 2310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_020324APB_FTO_1110357 Indian Bank IDIB000A175 AYATHIL 2310

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