Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:34:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_190623FTO_217666
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) 		1613007002NRG24140620230358965 19/06/2023 MINI R 1613007WL0015055 MINI R 00176 IDIB000K098 948 948 Processed 27/06/2023 2802312013 MINI R ()
SubTotal 948 948
2 Mukuthala KL-13-007-002-003/3332
(Kottamkara) 		1613007002NRG24190620230389137 19/06/2023 MARIYAM BEEVI 1613007WL0016350 MARIYAM BEEVI 00415 SBIN0012858 946 946 Processed 27/06/2023 2802312016 MRS MARIAM BEEVI ()
3 Mukuthala KL-13-007-002-003/3332
(Kottamkara) 		1613007002NRG24140620230358963 19/06/2023 MARIYAM BEEVI 1613007WL0015055 MARIYAM BEEVI 00415 SBIN0012858 1998 1998 Processed 27/06/2023 2802312015 MRS MARIAM BEEVI ()
4 Mukuthala KL-13-007-002-004/2773
(Kottamkara) 		1613007002NRG24140620230358964 19/06/2023 DEEPA KUMARI 1613007WL0015055 DEEPA KUMARI 00415 SBIN0012858 632 632 Processed 27/06/2023 2802312017 MS DEEPA KUMARI ()
5 Mukuthala KL-13-007-002-016/6155
(Kottamkara) 		1613007002NRG24190620230389138 19/06/2023 BHAVANI 1613007WL0016350 BHAVANI 00415 SBIN0012858 2303 2303 Processed 27/06/2023 2802312014 MRS BHAVANI ()
SubTotal 5879 5879
Total 6827 6827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_190623FTO_217666 Indian Bank IDIB000K098 KERALAPURAM 948
2 Mukuthala KL1613007002_190623FTO_217666 State Bank Of India SBIN0012858 KERALAPURAM 5879

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