Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:23:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_120423FTO_30241
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-13-007-002-013/5859
(Kottamkara) 		1613007002NRG24120420230023725 12/04/2023 NIRMALA 1613007002WL000954 NIRMALA 00415 SBIN0012879 1332 1332 Processed 19/05/2023 1690711549 MRS NIRMALA ()
SubTotal 1332 1332
2 Mukuthala KL-13-007-002-013/6849
(Kottamkara) 		1613007002NRG24120420230023729 12/04/2023 KRISHNANKUTTY PILLAI K 1613007002WL000954 KRISHNANKUTTY PILLAI K 00415 SBIN0070870 1332 1332 Processed 19/05/2023 1690711550 MR KRISHNANKUTTY PIILAI K ()
SubTotal 1332 1332
3 Mukuthala KL-13-007-002-013/5962
(Kottamkara) 		1613007002NRG24120420230023726 12/04/2023 GEETHA 1613007002WL000954 GEETHA 00415 SBIN0071089 666 666 Processed 19/05/2023 1690711551 MRS GEETHA ()
SubTotal 666 666
4 Mukuthala KL-13-007-002-013/4249
(Kottamkara) 		1613007002NRG24120420230023716 12/04/2023 Sheela 1613007002WL000954 Sheela 00657 KLGB0040615 333 333 Processed 19/05/2023 1690711548 Sheela ()
SubTotal 333 333
Total 3663 3663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_120423FTO_30241 State Bank Of India SBIN0012879 KADAPPAKKADA 1332
2 Mukuthala KL1613007002_120423FTO_30241 State Bank Of India SBIN0070870 KARICODE 1332
3 Mukuthala KL1613007002_120423FTO_30241 State Bank Of India SBIN0071089 AYATHIL JUNCTION 666
4 Mukuthala KL1613007002_120423FTO_30241 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 333

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