Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:45:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_221123APB_FTO_734112
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-13-007-002-014/1158
(Kottamkara) 		1613007002NRG24221120231524924 22/11/2023 Ajith M 1613007002WL064881 Ajith M 00415 SBIN0070870 3996 3996 Processed 01/01/2024 9008117986 AJITH M INDIA POST PAYMENTS BANK LIMITED(508528)
2 Mukuthala KL-13-007-002-014/1158
(Kottamkara) 		1613007002NRG24221120231524923 22/11/2023 AMBIKA MOHANAN 1613007002WL064881 AMBIKA MOHANAN 00415 SBIN0070870 3996 3996 Processed 01/01/2024 9008117987 MRS AMBIKA MOHANAN 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_221123APB_FTO_734112 State Bank Of India SBIN0070870 KARICODE 7992

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