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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:37:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_161223APB_FTO_844473
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-13-007-002-015/5752
(Kottamkara) 		1613007002NRG24161220231703670 16/12/2023 SOBHA J 1613007002WL073201 SOBHA J 00415 SBIN0070397 1998 1998 Processed 12/03/2024 1682526109 MRS SOBHA J STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-002-015/5774
(Kottamkara) 		1613007002NRG24161220231703671 16/12/2023 Syamala L 1613007002WL073201 Syamala L 00415 SBIN0070397 1332 1332 Processed 12/03/2024 1682526110 MRS SYAMALA L STATE BANK OF INDIA(508548)
SubTotal 3330 3330
3 Mukuthala KL-13-007-002-015/277
(Kottamkara) 		1613007002NRG24161220231703668 16/12/2023 Sathyavally K 1613007002WL073201 Sathyavally K 00415 SBIN0070870 666 666 Processed 12/03/2024 1682526112 MR SATHYA VALLY K STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-002-015/4275
(Kottamkara) 		1613007002NRG24161220231703669 16/12/2023 NAKULAN G 1613007002WL073201 NAKULAN G 00415 SBIN0070870 333 333 Processed 12/03/2024 1682526111 MR NAKULAN G STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 4329 4329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_161223APB_FTO_844473 State Bank Of India SBIN0070397 KILIKOLLUR 3330
2 Mukuthala KL1613007002_161223APB_FTO_844473 State Bank Of India SBIN0070870 KARICODE 999

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