Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:12:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_170523APB_FTO_103355
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-13-007-002-008/7264
(Kottamkara) 		1613007002NRG24170520230185308 17/05/2023 PATHU MUTHU 1613007002WL007749 PATHU MUTHU 00176 IDIB000K098 4662 4662 Processed 20/05/2023 1752795239 Mrs. PATHUMUTH I INDIAN BANK(607105)
SubTotal 4662 4662
2 Mukuthala KL-13-007-002-008/7264
(Kottamkara) 		1613007002NRG24170520230185309 17/05/2023 NASEEMA BEEVI 1613007002WL007749 NASEEMA BEEVI 00415 SBIN0070870 4662 4662 Processed 20/05/2023 1752795238 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_170523APB_FTO_103355 Indian Bank IDIB000K098 KERALAPURAM 4662
2 Mukuthala KL1613007002_170523APB_FTO_103355 State Bank Of India SBIN0070870 KARICODE 4662

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