Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:50:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_110324APB_FTO_1140235
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-13-007-002-007/5454
(Kottamkara) 		1613007002NRG24110320242220015 11/03/2024 MANIKANDAN 1613007002WL100821 MANIKANDAN 00415 SBIN0012858 3996 3996 Processed 19/04/2024 3105545616 MR MANIKANDAN STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-002-007/5454
(Kottamkara) 		1613007002NRG24110320242220016 11/03/2024 RADHA 1613007002WL100821 RADHA 00415 SBIN0012858 3996 3996 Processed 19/04/2024 3105545615 MR RADHA STATE BANK OF INDIA(508548)
SubTotal 7992 7992
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_110324APB_FTO_1140235 State Bank Of India SBIN0012858 KERALAPURAM 7992

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