Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:18:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_210224APB_FTO_1071143
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-13-007-002-007/41
(Kottamkara) 		1613007002NRG24210220242104636 21/02/2024 LATHA B 1613007002WL093784 LATHA B 00415 SBIN0012858 1665 1665 Processed 12/04/2024 2894470010 MRS LATHA G STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-002-007/41
(Kottamkara) 		1613007002NRG24210220242104635 21/02/2024 RAJAMMA 1613007002WL093784 RAJAMMA 00415 SBIN0012858 1665 1665 Processed 12/04/2024 2894470011 MR RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_210224APB_FTO_1071143 State Bank Of India SBIN0012858 KERALAPURAM 3330

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