Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:13:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_010723APB_FTO_257012
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-13-007-002-008/7264
(Kottamkara) 		1613007002NRG24010720230478991 01/07/2023 PATHU MUTHU 1613007002WL020015 PATHU MUTHU 00176 IDIB000K098 1332 1332 Processed 10/07/2023 3284461751 Mrs. PATHUMUTH I INDIAN BANK(607105)
2 Mukuthala KL-13-007-002-008/7264
(Kottamkara) 		1613007002NRG24010720230478993 01/07/2023 PATHU MUTHU 1613007002WL020015 PATHU MUTHU 00176 IDIB000K098 333 333 Processed 10/07/2023 3284461752 Mrs. PATHUMUTH I INDIAN BANK(607105)
SubTotal 1665 1665
3 Mukuthala KL-13-007-002-008/7264
(Kottamkara) 		1613007002NRG24010720230478994 01/07/2023 NASEEMA BEEVI 1613007002WL020015 NASEEMA BEEVI 00415 SBIN0070870 333 333 Processed 10/07/2023 3284461750 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-002-008/7264
(Kottamkara) 		1613007002NRG24010720230478992 01/07/2023 NASEEMA BEEVI 1613007002WL020015 NASEEMA BEEVI 00415 SBIN0070870 1332 1332 Processed 10/07/2023 3284461749 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
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_010723APB_FTO_257012 Indian Bank IDIB000K098 KERALAPURAM 1665
2 Mukuthala KL1613007002_010723APB_FTO_257012 State Bank Of India SBIN0070870 KARICODE 1665

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