Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:37:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_101023APB_FTO_573498
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-13-007-002-005/1186
(Kottamkara) 		1613007002NRG24101020231170739 10/10/2023 Aravindakshan 1613007002WL049010 Aravindakshan 00176 IDIB000K098 2664 2664 Processed 11/11/2023 7377912768 Mr. Aravindakshan . INDIAN BANK(607105)
2 Mukuthala KL-13-007-002-005/1186
(Kottamkara) 		1613007002NRG24101020231170740 10/10/2023 Arun Aravind 1613007002WL049010 Arun Aravind 00176 IDIB000K098 2664 2664 Processed 11/11/2023 7377912769 MR ARAVIND ARUN STATE BANK OF INDIA(508548)
SubTotal 5328 5328
3 Mukuthala KL-13-007-002-005/1186
(Kottamkara) 		1613007002NRG24101020231170738 10/10/2023 USHA 1613007002WL049010 USHA 00415 SBIN0012858 2664 2664 Processed 11/11/2023 7377912767 MRS USHA B STATE BANK OF INDIA(508548)
SubTotal 2664 2664
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_101023APB_FTO_573498 Indian Bank IDIB000K098 KERALAPURAM 5328
2 Mukuthala KL1613007002_101023APB_FTO_573498 State Bank Of India SBIN0012858 KERALAPURAM 2664

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