Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:34:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_310324APB_FTO_1237209
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-13-007-002-004/5370
(Kottamkara) 		1613007002NRG24310320242328445 31/03/2024 Raju B 1613007002WL109436 Raju B 00415 SBIN0012858 4662 4662 Processed 19/04/2024 3106924077 MR RAJU B STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-002-004/5370
(Kottamkara) 		1613007002NRG24310320242328444 31/03/2024 REEJA K 1613007002WL109436 REEJA K 00415 SBIN0012858 4662 4662 Processed 19/04/2024 3106924078 MRS REEJA K STATE BANK OF INDIA(508548)
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_310324APB_FTO_1237209 State Bank Of India SBIN0012858 KERALAPURAM 9324

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