Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:28:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_271123APB_FTO_750944
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-13-007-002-009/7257
(Kottamkara) 		1613007002NRG24271120231559001 27/11/2023 SREEJITHA SRIKUMAR L 1613007002WL066379 SREEJITHA SRIKUMAR L 00089 CBIN0281172 999 999 Processed 01/01/2024 8997531277 Miss. SREEJITHA SRIKUMAR L CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
2 Mukuthala KL-13-007-002-009/7257
(Kottamkara) 		1613007002NRG24271120231559000 27/11/2023 SRIKUMAR V 1613007002WL066379 SRIKUMAR V 00415 SBIN0002279 999 999 Processed 01/01/2024 8997531276 SRIKUMAR V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
3 Mukuthala KL-13-007-002-009/7257
(Kottamkara) 		1613007002NRG24271120231558999 27/11/2023 LATHA O 1613007002WL066379 LATHA O 00415 SBIN0070397 1332 1332 Processed 01/01/2024 8997531278 Mrs. LATHA O CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
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_271123APB_FTO_750944 Central Bank of India CBIN0281172 KADAPPAKADA, KOLAM 999
2 Mukuthala KL1613007002_271123APB_FTO_750944 State Bank Of India SBIN0002279 THUMBA 999
3 Mukuthala KL1613007002_271123APB_FTO_750944 State Bank Of India SBIN0070397 KILIKOLLUR 1332

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