Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:45:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_020923APB_FTO_460523
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-13-007-002-017/7252
(Kottamkara) 		1613007002NRG24020920230949636 02/09/2023 RAHMABEEVI 1613007002WL038537 RAHMABEEVI 00176 IDIB000K098 4662 4662 Processed 21/09/2023 5795964654 Mrs. RAHAMA BEEVI INDIAN BANK(607105)
2 Mukuthala KL-13-007-002-017/7252
(Kottamkara) 		1613007002NRG24020920230949637 02/09/2023 THANGAL KUNJU M 1613007002WL038537 THANGAL KUNJU M 00176 IDIB000K098 4662 4662 Processed 21/09/2023 5795964653 Mr. THANGAL KUNJU M INDIAN BANK(607105)
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_020923APB_FTO_460523 Indian Bank IDIB000K098 KERALAPURAM 9324

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