Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:13:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_230623FTO_231692
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-13-007-002-010/631
(Kottamkara) 		1613007002NRG24230620230423935 23/06/2023 SANDANAVALLY 1613007002WL017704 SANDANAVALLY 00415 SBIN0012879 1328 1328 Processed 30/06/2023 2865308399 MRS SANDANAVALLY ()
SubTotal 1328 1328
2 Mukuthala KL-13-007-002-009/6572
(Kottamkara) 		1613007002NRG24230620230423930 23/06/2023 SHEMEERA T 1613007002WL017704 SHEMEERA T 00415 SBIN0070870 1328 1328 Processed 30/06/2023 2865308400 MRS SHEMEERA T ()
SubTotal 1328 1328
Total 2656 2656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_230623FTO_231692 State Bank Of India SBIN0012879 KADAPPAKKADA 1328
2 Mukuthala KL1613007002_230623FTO_231692 State Bank Of India SBIN0070870 KARICODE 1328

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