Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:36:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_161223APB_FTO_844429
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-13-007-002-014/5896
(Kottamkara) 		1613007002NRG24161220231703771 16/12/2023 ARUN S JYOTHI 1613007002WL073213 ARUN S JYOTHI 00415 SBIN0012879 1665 1665 Processed 12/03/2024 1679439415 MR ARUN S JYOTHI STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-002-014/5896
(Kottamkara) 		1613007002NRG24161220231703770 16/12/2023 SUDHARMANI 1613007002WL073213 SUDHARMANI 00415 SBIN0012879 1665 1665 Processed 12/03/2024 1679439414 MRS SUDHARMMANI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 3330 3330

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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_844429 State Bank Of India SBIN0012879 KADAPPAKKADA 3330

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