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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:42:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_230523APB_FTO_121289
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-13-007-002-006/6528
(Kottamkara) 		1613007002NRG24230520230216042 23/05/2023 SOBHA N 1613007002WL008981 SOBHA N 00127 FDRL0001019 3330 3330 Processed 27/05/2023 1902160590 SOBHA BANK OF INDIA(508505)
SubTotal 3330 3330
2 Mukuthala KL-13-007-002-006/6528
(Kottamkara) 		1613007002NRG24230520230216044 23/05/2023 Bijith B 1613007002WL008981 Bijith B 00415 SBIN0012858 2664 2664 Processed 27/05/2023 1902160591 Bijith B KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2664 2664
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_230523APB_FTO_121289 Federal Bank FDRL0001019 KOLLAM 3330
2 Mukuthala KL1613007002_230523APB_FTO_121289 State Bank Of India SBIN0012858 KERALAPURAM 2664

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