Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:31:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_030124APB_FTO_905026
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-13-007-004-019/1229
(Nedumpana) 		1613007004NRG24030120241795442 03/01/2024 DENNY K DAVID 1613007004WL078056 DENNY K DAVID 00415 SBIN0070491 582 582 Processed 16/03/2024 1905971083 MR DENNY K DAVID STATE BANK OF INDIA(508548)
SubTotal 582 582
2 Mukuthala KL-13-007-004-019/10147
(Nedumpana) 		1613007004NRG24030120241795441 03/01/2024 Nazirudeen K 1613007004WL078056 Nazirudeen K 00657 KLGB0040615 582 582 Processed 16/03/2024 1905971082 MR NASIRUDEEN K STATE BANK OF INDIA(508548)
SubTotal 582 582
Total 1164 1164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_030124APB_FTO_905026 State Bank Of India SBIN0070491 NALLILA 582
2 Mukuthala KL1613007004_030124APB_FTO_905026 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 582

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