Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:29:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_231223APB_FTO_873560
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-13-007-002-006/5408
(Kottamkara) 		1613007002NRG24231220231749848 23/12/2023 Jayaraj J 1613007002WL075458 Jayaraj J 00176 IDIB000K098 4662 4662 Processed 12/03/2024 1679522467 Mr. Jayaraj J INDIAN BANK(607105)
SubTotal 4662 4662
2 Mukuthala KL-13-007-002-006/5408
(Kottamkara) 		1613007002NRG24231220231749847 23/12/2023 Radhamani 1613007002WL075458 Radhamani 00415 SBIN0012858 4662 4662 Processed 12/03/2024 1679522466 MRS RADHAMANI 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_231223APB_FTO_873560 Indian Bank IDIB000K098 KERALAPURAM 4662
2 Mukuthala KL1613007002_231223APB_FTO_873560 State Bank Of India SBIN0012858 KERALAPURAM 4662

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