Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:33:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_190324APB_FTO_1175008
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-13-007-002-007/5204
(Kottamkara) 		1613007002NRG24190320242267462 19/03/2024 DEVARAJAN D 1613007002WL104043 DEVARAJAN D 00176 IDIB000K098 2268 2268 Processed 19/04/2024 3103778176 Mr. DEVARAJAN . D INDIAN BANK(607105)
SubTotal 2268 2268
2 Mukuthala KL-13-007-002-007/4398
(Kottamkara) 		1613007002NRG24190320242267461 19/03/2024 Krishnankutty 1613007002WL104043 Krishnankutty 00691 IPOS0000001 2592 2592 Processed 19/04/2024 3103778177 KRISHNANKUTTY V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2592 2592
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_190324APB_FTO_1175008 Indian Bank IDIB000K098 KERALAPURAM 2268
2 Mukuthala KL1613007002_190324APB_FTO_1175008 India Post Payments Bank IPOS0000001 KOLLAM 2592

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