Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:01:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_270923APB_FTO_525854
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) 		1613007002NRG24270920231075068 27/09/2023 PRAMOD 1613007002WL044609 PRAMOD 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7263676426 MR PRAMOD M STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Mukuthala KL-13-007-002-006/7261
(Kottamkara) 		1613007002NRG24270920231075069 27/09/2023 SUJA S 1613007002WL044609 SUJA S 00415 SBIN0013220 1665 1665 Processed 09/11/2023 7263676425 SUJA S KERALA GRAMIN BANK(607476)
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_270923APB_FTO_525854 State Bank Of India SBIN0012858 KERALAPURAM 1665
2 Mukuthala KL1613007002_270923APB_FTO_525854 State Bank Of India SBIN0013220 PARIPPALLY 1665

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