Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:32:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_070623FTO_176755
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-13-007-002-003/7023
(Kottamkara) 		1613007002NRG24070620230315587 07/06/2023 DEVIKA S 1613007002WL013255 DEVIKA S 00409 SIBL0000272 1332 1332 Processed 12/06/2023 2460000456 DEVIKA S ()
SubTotal 1332 1332
2 Mukuthala KL-13-007-002-003/3857
(Kottamkara) 		1613007002NRG24070620230315576 07/06/2023 GEETHA 1613007002WL013255 GEETHA 00415 SBIN0012858 1998 1998 Processed 12/06/2023 2460000457 MR GEETHA ()
SubTotal 1998 1998
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_070623FTO_176755 South Indian Bank SIBL0000272 PERUMPUZHA 1332
2 Mukuthala KL1613007002_070623FTO_176755 State Bank Of India SBIN0012858 KERALAPURAM 1998

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