Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:33:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_161223APB_FTO_844813
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-13-007-002-005/1268
(Kottamkara) 		1613007002NRG24161220231705258 16/12/2023 KOMALAM K K 1613007002WL073265 KOMALAM K K 00176 IDIB000K098 3330 3330 Processed 12/03/2024 1682524312 Mrs. KOMALAM K K INDIAN BANK(607105)
2 Mukuthala KL-13-007-002-005/1268
(Kottamkara) 		1613007002NRG24161220231705259 16/12/2023 RAJENDRAN 1613007002WL073265 RAJENDRAN 00176 IDIB000K098 3330 3330 Processed 12/03/2024 1682524310 Mr. Rajendran INDIAN BANK(607105)
SubTotal 6660 6660
3 Mukuthala KL-13-007-002-005/1268
(Kottamkara) 		1613007002NRG24161220231705260 16/12/2023 RAJASREE 1613007002WL073265 RAJASREE 00415 SBIN0012858 2664 2664 Processed 12/03/2024 1682524311 MS RAJASREE STATE BANK OF INDIA(508548)
SubTotal 2664 2664
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_161223APB_FTO_844813 Indian Bank IDIB000K098 KERALAPURAM 6660
2 Mukuthala KL1613007002_161223APB_FTO_844813 State Bank Of India SBIN0012858 KERALAPURAM 2664

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