Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:34:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_170423APB_FTO_35635
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-13-007-002-006/2201
(Kottamkara) 		1613007002NRG24170420230044092 17/04/2023 VIJAYAKUMARI 1613007002WL001624 VIJAYAKUMARI 00415 SBIN0012858 3996 3996 Processed 19/05/2023 1690746001 VIJAYA KUMARI O BANK OF INDIA(508505)
2 Mukuthala KL-13-007-002-006/2201
(Kottamkara) 		1613007002NRG24170420230044094 17/04/2023 VIJAYAKUMARI 1613007002WL001624 VIJAYAKUMARI 00415 SBIN0012858 1665 1665 Processed 19/05/2023 1690746000 VIJAYA KUMARI O BANK OF INDIA(508505)
SubTotal 5661 5661
3 Mukuthala KL-13-007-002-006/2201
(Kottamkara) 		1613007002NRG24170420230044091 17/04/2023 ANEESH V ANAND 1613007002WL001624 ANEESH V ANAND 00415 SBIN0070870 3996 3996 Processed 19/05/2023 1690745999 ANEESH V ANAND BANK OF INDIA(508505)
4 Mukuthala KL-13-007-002-006/2201
(Kottamkara) 		1613007002NRG24170420230044093 17/04/2023 ANEESH V ANAND 1613007002WL001624 ANEESH V ANAND 00415 SBIN0070870 1665 1665 Processed 19/05/2023 1690745998 ANEESH V ANAND BANK OF INDIA(508505)
SubTotal 5661 5661
Total 11322 11322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_170423APB_FTO_35635 State Bank Of India SBIN0012858 KERALAPURAM 5661
2 Mukuthala KL1613007002_170423APB_FTO_35635 State Bank Of India SBIN0070870 KARICODE 5661

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