Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:33:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_240723APB_FTO_329531
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-13-007-002-004/7216
(Kottamkara) 		1613007002NRG24240720230617223 24/07/2023 A SHAMSUDEEN 1613007002WL026064 A SHAMSUDEEN 00176 IDIB000K098 3304 3304 Processed 28/07/2023 3955772236 Mr. A SHAMSUDEEN INDIAN BANK(607105)
SubTotal 3304 3304
2 Mukuthala KL-13-007-002-004/7216
(Kottamkara) 		1613007002NRG24240720230617224 24/07/2023 AYISHA S 1613007002WL026064 AYISHA S 00415 SBIN0070870 991 991 Processed 28/07/2023 3955772237 MISS AYISHA S STATE BANK OF INDIA(508548)
SubTotal 991 991
Total 4295 4295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_240723APB_FTO_329531 Indian Bank IDIB000K098 KERALAPURAM 3304
2 Mukuthala KL1613007002_240723APB_FTO_329531 State Bank Of India SBIN0070870 KARICODE 991

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