Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:05:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_220723FTO_325112
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-13-007-002-004/6495
(Kottamkara) 		1613007002NRG24220720230602203 22/07/2023 MINI R 1613007WL0025402 MINI R 00176 IDIB000K098 1332 1332 Processed 28/07/2023 3955078288 MINI R ()
2 Mukuthala KL-13-007-002-005/6574
(Kottamkara) 		1613007002NRG24220720230602204 22/07/2023 Mohanan V 1613007WL0025402 Mohanan V 00176 IDIB000K098 1665 1665 Processed 28/07/2023 3955078289 Mohanan V ()
SubTotal 2997 2997
3 Mukuthala KL-13-007-002-004/2773
(Kottamkara) 		1613007002NRG24220720230602202 22/07/2023 DEEPA KUMARI 1613007WL0025402 DEEPA KUMARI 00415 SBIN0012858 1332 1332 Processed 28/07/2023 3955078290 MS DEEPA KUMARI ()
SubTotal 1332 1332
Total 4329 4329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_220723FTO_325112 Indian Bank IDIB000K098 KERALAPURAM 2997
2 Mukuthala KL1613007002_220723FTO_325112 State Bank Of India SBIN0012858 KERALAPURAM 1332

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