Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:28:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_230923APB_FTO_506952
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-13-007-002-006/7261
(Kottamkara) 		1613007002NRG24230920231028211 23/09/2023 PRAMOD 1613007002WL042587 PRAMOD 00415 SBIN0012858 3996 3996 Processed 10/11/2023 7281113115 MR PRAMOD M STATE BANK OF INDIA(508548)
SubTotal 3996 3996
2 Mukuthala KL-13-007-002-006/7261
(Kottamkara) 		1613007002NRG24230920231028212 23/09/2023 SUJA S 1613007002WL042587 SUJA S 00415 SBIN0013220 3996 3996 Processed 10/11/2023 7281113114 SUJA S KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_230923APB_FTO_506952 State Bank Of India SBIN0012858 KERALAPURAM 3996
2 Mukuthala KL1613007002_230923APB_FTO_506952 State Bank Of India SBIN0013220 PARIPPALLY 3996

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