Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:04:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_130723APB_FTO_296206
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-13-007-002-006/2235
(Kottamkara) 		1613007002NRG24130720230544752 13/07/2023 RADHA T 1613007002WL022955 RADHA T 00415 SBIN0012858 2664 2664 Processed 19/07/2023 3551707532 MRS RADHA T STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-002-006/2235
(Kottamkara) 		1613007002NRG24130720230544754 13/07/2023 REJIN R 1613007002WL022955 REJIN R 00415 SBIN0012858 2664 2664 Processed 19/07/2023 3551707531 REJIN R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
3 Mukuthala KL-13-007-002-006/2235
(Kottamkara) 		1613007002NRG24130720230544753 13/07/2023 RENJITH R 1613007002WL022955 RENJITH R 00415 SBIN0012879 2664 2664 Processed 19/07/2023 3551707533 MR RENJITH R STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_130723APB_FTO_296206 State Bank Of India SBIN0012858 KERALAPURAM 5328
2 Mukuthala KL1613007002_130723APB_FTO_296206 State Bank Of India SBIN0012879 KADAPPAKKADA 2664

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