Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:21:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_161223APB_FTO_844401
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-13-007-002-016/5742
(Kottamkara) 		1613007002NRG24161220231704083 16/12/2023 Rajeev R 1613007002WL073222 Rajeev R 00176 IDIB000K098 4662 4662 Processed 12/03/2024 1682524322 Mr. Rajeev R INDIAN BANK(607105)
2 Mukuthala KL-13-007-002-016/5742
(Kottamkara) 		1613007002NRG24161220231704082 16/12/2023 SUDHARMMA P 1613007002WL073222 SUDHARMMA P 00176 IDIB000K098 4662 4662 Processed 12/03/2024 1682524323 SUDHARMA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9324 9324
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_844401 Indian Bank IDIB000K098 KERALAPURAM 9324

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