Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:18:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_240823APB_FTO_442985
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-13-007-002-014/5896
(Kottamkara) 		1613007002NRG24240820230922182 24/08/2023 ARUN S JYOTHI 1613007002WL037376 ARUN S JYOTHI 00415 SBIN0012879 4662 4662 Processed 21/09/2023 5795868816 MR ARUN S JYOTHI STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-002-014/5896
(Kottamkara) 		1613007002NRG24240820230922181 24/08/2023 SUDHARMANI 1613007002WL037376 SUDHARMANI 00415 SBIN0012879 4662 4662 Processed 21/09/2023 5795868815 MRS SUDHARMMANI STATE BANK OF INDIA(508548)
SubTotal 9324 9324
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_240823APB_FTO_442985 State Bank Of India SBIN0012879 KADAPPAKKADA 9324

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