Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:06:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_171123APB_FTO_714659
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-13-007-002-005/1397
(Kottamkara) 		1613007002NRG24171120231487166 17/11/2023 Sasidharan 1613007002WL063302 Sasidharan 00176 IDIB000K098 1665 1665 Processed 01/01/2024 8997519162 Mr. Sasidharan INDIAN BANK(607105)
2 Mukuthala KL-13-007-002-005/1397
(Kottamkara) 		1613007002NRG24171120231487165 17/11/2023 VALSALAKUMARI 1613007002WL063302 VALSALAKUMARI 00176 IDIB000K098 1665 1665 Processed 01/01/2024 8997519163 Mrs. VALSALAKUMARI M INDIAN BANK(607105)
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_171123APB_FTO_714659 Indian Bank IDIB000K098 KERALAPURAM 3330

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