Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:34:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_271123APB_FTO_750954
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-13-007-002-006/6963
(Kottamkara) 		1613007002NRG24271120231558956 27/11/2023 INDIRA 1613007002WL066374 INDIRA 00415 SBIN0012858 1665 1665 Processed 01/01/2024 9004701568 MRS INDIRA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Mukuthala KL-13-007-002-006/6963
(Kottamkara) 		1613007002NRG24271120231558957 27/11/2023 ATHIRA I 1613007002WL066374 ATHIRA I 00415 SBIN0070870 1665 1665 Processed 01/01/2024 9004701569 MISS ATHIRA I 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_271123APB_FTO_750954 State Bank Of India SBIN0012858 KERALAPURAM 1665
2 Mukuthala KL1613007002_271123APB_FTO_750954 State Bank Of India SBIN0070870 KARICODE 1665

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