Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:40:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_190623APB_FTO_217764
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-13-007-002-011/7220
(Kottamkara) 		1613007002NRG24190620230391818 19/06/2023 Sathyan 1613007002WL016452 Sathyan 00176 IDIB000K098 1665 1665 Processed 27/06/2023 2803278109 Mr. Sathyan INDIAN BANK(607105)
2 Mukuthala KL-13-007-002-011/888
(Kottamkara) 		1613007002NRG24190620230391820 19/06/2023 JAMEELA 1613007002WL016452 JAMEELA 00176 IDIB000K098 1665 1665 Processed 27/06/2023 2803278108 Mrs. . JAMEELA INDIAN BANK(607105)
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_190623APB_FTO_217764 Indian Bank IDIB000K098 KERALAPURAM 3330

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