Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:22:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_081123APB_FTO_680380
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-13-007-002-007/2105
(Kottamkara) 		1613007002NRG24081120231406087 08/11/2023 sudharma 1613007002WL059843 sudharma 00415 SBIN0070397 1665 1665 Processed 27/11/2023 8022533349 MRS SUDHARMA VIJAYAN STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-002-007/2105
(Kottamkara) 		1613007002NRG24081120231406088 08/11/2023 vINU kRISHNAN 1613007002WL059843 vINU kRISHNAN 00415 SBIN0070397 1665 1665 Processed 27/11/2023 8022533348 VINU KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
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_081123APB_FTO_680380 State Bank Of India SBIN0070397 KILIKOLLUR 3330

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