Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:51:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_100124APB_FTO_930528
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) 		1613007002NRG24100120241845169 10/01/2024 PRAMOD 1613007002WL080539 PRAMOD 00415 SBIN0012858 4662 4662 Processed 16/03/2024 1905944964 MR PRAMOD M STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Mukuthala KL-13-007-002-006/7261
(Kottamkara) 		1613007002NRG24100120241845170 10/01/2024 SUJA S 1613007002WL080539 SUJA S 00415 SBIN0013220 4662 4662 Processed 16/03/2024 1905944963 SUJA S KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
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_100124APB_FTO_930528 State Bank Of India SBIN0012858 KERALAPURAM 4662
2 Mukuthala KL1613007002_100124APB_FTO_930528 State Bank Of India SBIN0013220 PARIPPALLY 4662

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