Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:25:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_200723APB_FTO_315237
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-13-007-002-019/7103
(Kottamkara) 		1613007002NRG24200720230585195 20/07/2023 GIREESH 1613007002WL024733 GIREESH 00127 FDRL0001019 4662 4662 Processed 28/07/2023 3952568928 GIREESH . FEDERAL BANK(607165)
SubTotal 4662 4662
2 Mukuthala KL-13-007-002-019/7103
(Kottamkara) 		1613007002NRG24200720230585196 20/07/2023 SHEENA S 1613007002WL024733 SHEENA S 00415 SBIN0070397 4662 4662 Processed 28/07/2023 3952568929 SHEENA S CANARA BANK(508532)
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_200723APB_FTO_315237 Federal Bank FDRL0001019 KOLLAM 4662
2 Mukuthala KL1613007002_200723APB_FTO_315237 State Bank Of India SBIN0070397 KILIKOLLUR 4662

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