Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:11:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_090523FTO_79355
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-13-007-002-010/631
(Kottamkara) 		1613007002NRG24090520230143817 09/05/2023 SANDANAVALLY 1613007002WL005890 SANDANAVALLY 00415 SBIN0012879 2331 2331 Processed 24/05/2023 1818048120 MRS SANDANAVALLY ()
SubTotal 2331 2331
2 Mukuthala KL-13-007-002-009/1060
(Kottamkara) 		1613007002NRG24090520230143802 09/05/2023 SOUMYA K V 1613007002WL005890 SOUMYA K V 00415 SBIN0070326 2331 2331 Processed 24/05/2023 1818048118 MRS SOUMYA K V ()
SubTotal 2331 2331
3 Mukuthala KL-13-007-002-009/165
(Kottamkara) 		1613007002NRG24090520230143805 09/05/2023 THANKAPPAN 1613007002WL005890 THANKAPPAN 00415 SBIN0070870 2331 2331 Processed 24/05/2023 1818048119 MR THANKAPPAN ()
SubTotal 2331 2331
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_090523FTO_79355 State Bank Of India SBIN0012879 KADAPPAKKADA 2331
2 Mukuthala KL1613007002_090523FTO_79355 State Bank Of India SBIN0070326 EAST KALLADA 2331
3 Mukuthala KL1613007002_090523FTO_79355 State Bank Of India SBIN0070870 KARICODE 2331

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