Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:33:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_170423FTO_35629
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-13-007-002-010/5473
(Kottamkara) 		1613007002NRG24170420230043937 17/04/2023 SATHYASEELAN 1613007002WL001611 SATHYASEELAN 00415 SBIN0070397 3110 3110 Processed 19/05/2023 1690707762 MR SATHYASEELAN SATHYASEELAN ()
SubTotal 3110 3110
2 Mukuthala KL-13-007-002-010/5473
(Kottamkara) 		1613007002NRG24170420230043939 17/04/2023 NANDHU S 1613007002WL001611 NANDHU S 00415 SBIN0070870 2488 2488 Processed 19/05/2023 1690707764 MR NANDHU S ()
3 Mukuthala KL-13-007-002-010/5473
(Kottamkara) 		1613007002NRG24170420230043938 17/04/2023 VASANTHI 1613007002WL001611 VASANTHI 00415 SBIN0070870 3110 3110 Processed 19/05/2023 1690707763 MRS VASANTHI ()
SubTotal 5598 5598
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_170423FTO_35629 State Bank Of India SBIN0070397 KILIKOLLUR 3110
2 Mukuthala KL1613007002_170423FTO_35629 State Bank Of India SBIN0070870 KARICODE 5598

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