Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:25:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_171123APB_FTO_714679
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-13-007-002-007/7108
(Kottamkara) 		1613007002NRG24171120231486073 17/11/2023 SARASWATHY K 1613007002WL063254 SARASWATHY K 00415 SBIN0000903 1665 1665 Processed 01/01/2024 9010396447 SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Mukuthala KL-13-007-002-007/7108
(Kottamkara) 		1613007002NRG24171120231486072 17/11/2023 MANJU S 1613007002WL063254 MANJU S 00415 SBIN0070870 1665 1665 Processed 01/01/2024 9010396448 MRS MANJU S 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_171123APB_FTO_714679 State Bank Of India SBIN0000903 KOLLAM 1665
2 Mukuthala KL1613007002_171123APB_FTO_714679 State Bank Of India SBIN0070870 KARICODE 1665

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