Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:31:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_090523FTO_78065
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-13-007-002-013/6849
(Kottamkara) 		1613007002NRG24090520230137832 09/05/2023 KRISHNANKUTTY PILLAI K 1613007002WL005658 KRISHNANKUTTY PILLAI K 00415 SBIN0070870 2261 2261 Processed 24/05/2023 1818048176 MR KRISHNANKUTTY PIILAI K ()
SubTotal 2261 2261
2 Mukuthala KL-13-007-002-013/5962
(Kottamkara) 		1613007002NRG24090520230137829 09/05/2023 GEETHA 1613007002WL005658 GEETHA 00415 SBIN0071089 1292 1292 Processed 24/05/2023 1818048177 MRS GEETHA ()
SubTotal 1292 1292
3 Mukuthala KL-13-007-002-013/4249
(Kottamkara) 		1613007002NRG24090520230137821 09/05/2023 Sheela 1613007002WL005658 Sheela 00657 KLGB0040615 2261 2261 Processed 24/05/2023 1818048175 Sheela ()
SubTotal 2261 2261
Total 5814 5814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_090523FTO_78065 State Bank Of India SBIN0070870 KARICODE 2261
2 Mukuthala KL1613007002_090523FTO_78065 State Bank Of India SBIN0071089 AYATHIL JUNCTION 1292
3 Mukuthala KL1613007002_090523FTO_78065 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 2261

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