Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:57:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_150523FTO_94702
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-13-007-004-007/10516
(Nedumpana) 		1613007004NRG24150520230168268 15/05/2023 KUNJAMMA 1613007004WL007071 KUNJAMMA 00415 SBIN0015786 1555 1555 Processed 20/05/2023 1749842009 MRS KUNJAMMA ()
SubTotal 1555 1555
2 Mukuthala KL-13-007-004-007/9538
(Nedumpana) 		1613007004NRG24150520230168290 15/05/2023 MURALEEDHARAN ACHARY 1613007004WL007071 MURALEEDHARAN ACHARY 00415 SBIN0071121 1244 1244 Processed 20/05/2023 1749842010 MR MURALEEDHARAN ACHARI R ()
SubTotal 1244 1244
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_150523FTO_94702 State Bank Of India SBIN0015786 KOTTIYAM 1555
2 Mukuthala KL1613007004_150523FTO_94702 State Bank Of India SBIN0071121 KANNANALLOOR 1244

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