Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:40:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_041223APB_FTO_784430
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-13-007-004-014/9375
(Nedumpana) 		1613007004NRG24041220231611356 04/12/2023 SAVITHRI 1613007004WL068771 SAVITHRI 00415 SBIN0015786 3330 3330 Processed 01/01/2024 8999910204 SAVITHRY T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
2 Mukuthala KL-13-007-004-014/9375
(Nedumpana) 		1613007004NRG24041220231611357 04/12/2023 REMYARAJ R 1613007004WL068771 REMYARAJ R 00415 SBIN0070491 3330 3330 Processed 01/01/2024 8999910205 MRS REMYARAJ R STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_041223APB_FTO_784430 State Bank Of India SBIN0015786 KOTTIYAM 3330
2 Mukuthala KL1613007004_041223APB_FTO_784430 State Bank Of India SBIN0070491 NALLILA 3330

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