Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:30:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_240224APB_FTO_1084808
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-13-007-002-006/4794
(Kottamkara) 		1613007002NRG24240220242130464 24/02/2024 SINDHU S 1613007002WL095146 SINDHU S 00176 IDIB000K098 1665 1665 Processed 19/04/2024 3105014407 Mrs. SINDHU S INDIAN BANK(607105)
SubTotal 1665 1665
2 Mukuthala KL-13-007-002-006/4794
(Kottamkara) 		1613007002NRG24240220242130465 24/02/2024 Ajithkumar 1613007002WL095146 Ajithkumar 00415 SBIN0012858 1665 1665 Processed 19/04/2024 3105014406 AJITHKUMAR S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_240224APB_FTO_1084808 Indian Bank IDIB000K098 KERALAPURAM 1665
2 Mukuthala KL1613007002_240224APB_FTO_1084808 State Bank Of India SBIN0012858 KERALAPURAM 1665

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