Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:02:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_240823APB_FTO_439486
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-13-007-002-006/6963
(Kottamkara) 		1613007002NRG24240820230904008 24/08/2023 INDIRA 1613007002WL036809 INDIRA 00415 SBIN0012858 3996 3996 Processed 21/09/2023 5794723491 MRS INDIRA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
2 Mukuthala KL-13-007-002-006/6963
(Kottamkara) 		1613007002NRG24240820230904009 24/08/2023 ATHIRA I 1613007002WL036809 ATHIRA I 00415 SBIN0070870 3996 3996 Processed 21/09/2023 5794723492 MISS ATHIRA I STATE BANK OF INDIA(508548)
SubTotal 3996 3996
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_240823APB_FTO_439486 State Bank Of India SBIN0012858 KERALAPURAM 3996
2 Mukuthala KL1613007002_240823APB_FTO_439486 State Bank Of India SBIN0070870 KARICODE 3996

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