Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:11:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_310324APB_FTO_1239260
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-13-007-002-004/5298
(Kottamkara) 		1613007002NRG24310320242329716 31/03/2024 SHEEBA C 1613007002WL109589 SHEEBA C 00176 IDIB000K098 333 333 Processed 19/04/2024 3106835988 Mrs. SHEEBA C INDIAN BANK(607105)
2 Mukuthala KL-13-007-002-005/5537
(Kottamkara) 		1613007002NRG24310320242329718 31/03/2024 MINI R 1613007002WL109589 MINI R 00176 IDIB000K098 999 999 Processed 19/04/2024 3106835987 Ms. R MINI INDIAN BANK(607105)
SubTotal 1332 1332
3 Mukuthala KL-13-007-002-005/1249
(Kottamkara) 		1613007002NRG24310320242329717 31/03/2024 VIJAYALEKSHMI 1613007002WL109589 VIJAYALEKSHMI 00415 SBIN0012858 333 333 Processed 19/04/2024 3106835985 VIJAYALEKSHMI G INDIA POST PAYMENTS BANK LIMITED(508528)
4 Mukuthala KL-13-007-002-006/7261
(Kottamkara) 		1613007002NRG24310320242329719 31/03/2024 PRAMOD 1613007002WL109589 PRAMOD 00415 SBIN0012858 1332 1332 Processed 19/04/2024 3106835986 MR PRAMOD M STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_310324APB_FTO_1239260 Indian Bank IDIB000K098 KERALAPURAM 1332
2 Mukuthala KL1613007002_310324APB_FTO_1239260 State Bank Of India SBIN0012858 KERALAPURAM 1665

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