Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:45:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_270224APB_FTO_1093555
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-13-007-002-003/6559
(Kottamkara) 		1613007002NRG24270220242143209 27/02/2024 KRISHNA KUMARI 1613007002WL096034 KRISHNA KUMARI 00176 IDIB000K098 2331 2331 Processed 19/04/2024 3104886622 Mrs. Krishnakumari D INDIAN BANK(607105)
SubTotal 2331 2331
2 Mukuthala KL-13-007-002-003/7023
(Kottamkara) 		1613007002NRG24270220242143211 27/02/2024 DEVIKA S 1613007002WL096034 DEVIKA S 00409 SIBL0000272 666 666 Processed 19/04/2024 3104886621 DEVIKA S SOUTH INDIAN BANK(607167)
SubTotal 666 666
3 Mukuthala KL-13-007-002-003/3702
(Kottamkara) 		1613007002NRG24270220242143208 27/02/2024 PRAMEELA 1613007002WL096034 PRAMEELA 00415 SBIN0012858 2331 2331 Processed 19/04/2024 3104886624 MRS PRAMEELA L STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-002-003/6601
(Kottamkara) 		1613007002NRG24270220242143210 27/02/2024 MOHANAN V 1613007002WL096034 MOHANAN V 00415 SBIN0012858 1665 1665 Processed 19/04/2024 3104886625 MR MOHANAN V STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-002-003/7121
(Kottamkara) 		1613007002NRG24270220242143212 27/02/2024 LEELA 1613007002WL096034 LEELA 00415 SBIN0012858 2331 2331 Processed 19/04/2024 3104886623 MRS LEELA STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-003/7283
(Kottamkara) 		1613007002NRG24270220242143213 27/02/2024 Thulasidharan B 1613007002WL096034 Thulasidharan B 00415 SBIN0012858 999 999 Processed 19/04/2024 3104886626 THULASIDHARAN G KERALA GRAMIN BANK(607476)
SubTotal 7326 7326
Total 10323 10323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_270224APB_FTO_1093555 Indian Bank IDIB000K098 KERALAPURAM 2331
2 Mukuthala KL1613007002_270224APB_FTO_1093555 South Indian Bank SIBL0000272 PERUMPUZHA 666
3 Mukuthala KL1613007002_270224APB_FTO_1093555 State Bank Of India SBIN0012858 KERALAPURAM 7326

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