Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:54:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_290324APB_FTO_1224442
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-13-007-002-010/7132
(Kottamkara) 		1613007002NRG24290320242316337 29/03/2024 JAYA V 1613007002WL108162 JAYA V 00415 SBIN0070870 4662 4662 Processed 19/04/2024 3105521539 MRS JAYA V STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Mukuthala KL-13-007-002-010/7132
(Kottamkara) 		1613007002NRG24290320242316338 29/03/2024 Vijayakumar 1613007002WL108162 Vijayakumar 00691 IPOS0000001 4662 4662 Processed 19/04/2024 3105521538 VIJAYAKUMAR V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_290324APB_FTO_1224442 State Bank Of India SBIN0070870 KARICODE 4662
2 Mukuthala KL1613007002_290324APB_FTO_1224442 India Post Payments Bank IPOS0000001 KOLLAM 4662

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