Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:36:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_041223APB_FTO_785778
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-13-007-002-006/5342
(Kottamkara) 		1613007002NRG24041220231613981 04/12/2023 ASHA 1613007002WL068902 ASHA 00415 SBIN0012858 1665 1665 Processed 01/02/2024 9909384920 MR ASHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Mukuthala KL-13-007-002-006/5342
(Kottamkara) 		1613007002NRG24041220231613982 04/12/2023 Suresh 1613007002WL068902 Suresh 00415 SBIN0070870 1665 1665 Processed 01/02/2024 9909384921 MR SURESH STATE BANK OF INDIA(508548)
SubTotal 1665 1665
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_041223APB_FTO_785778 State Bank Of India SBIN0012858 KERALAPURAM 1665
2 Mukuthala KL1613007002_041223APB_FTO_785778 State Bank Of India SBIN0070870 KARICODE 1665

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