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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:29:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_020623APB_FTO_159576
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-13-007-002-010/664
(Kottamkara) 		1613007002NRG24020620230294661 02/06/2023 Sreekumari 1613007002WL012226 Sreekumari 00415 SBIN0070870 1998 1998 Processed 10/06/2023 2403836115 MRS SREE KUMARI STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-002-014/1161
(Kottamkara) 		1613007002NRG24020620230294662 02/06/2023 Suseela 1613007002WL012226 Suseela 00415 SBIN0070870 1998 1998 Processed 10/06/2023 2403836116 SUSEELA P INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-002-014/6857
(Kottamkara) 		1613007002NRG24020620230294664 02/06/2023 SUDHA C 1613007002WL012226 SUDHA C 00415 SBIN0070870 1998 1998 Processed 10/06/2023 2403836114 MS SUDHA C STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-002-014/6900
(Kottamkara) 		1613007002NRG24020620230294665 02/06/2023 SUBHAJALA 1613007002WL012226 SUBHAJALA 00415 SBIN0070870 1998 1998 Processed 10/06/2023 2403836117 MRS SUBHAJALA STATE BANK OF INDIA(508548)
SubTotal 7992 7992
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_020623APB_FTO_159576 State Bank Of India SBIN0070870 KARICODE 7992

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