Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:04:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_030623APB_FTO_162044
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-13-007-002-006/7244
(Kottamkara) 		1613007002NRG24030620230295975 03/06/2023 RESHMA S 1613007002WL012309 RESHMA S 00415 SBIN0070870 3996 3996 Processed 09/06/2023 2340906774 MISS RESHMA S STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-002-006/7244
(Kottamkara) 		1613007002NRG24030620230295974 03/06/2023 SREEDEVI S 1613007002WL012309 SREEDEVI S 00415 SBIN0070870 3996 3996 Processed 09/06/2023 2340906773 MRS SREEDEVI S STATE BANK OF INDIA(508548)
SubTotal 7992 7992
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_030623APB_FTO_162044 State Bank Of India SBIN0070870 KARICODE 7992

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