Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:53:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_200723FTO_315332
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-13-007-004-013/6741
(Nedumpana) 		1613007004NRG24200720230585197 20/07/2023 SAJI N 1613007004WL024734 SAJI N 00415 SBIN0070491 4662 4662 Processed 28/07/2023 3955077396 MRS SAJI N ()
SubTotal 4662 4662
2 Mukuthala KL-13-007-004-013/6741
(Nedumpana) 		1613007004NRG24200720230585198 20/07/2023 sivakala 1613007004WL024734 sivakala 00415 SBIN0071121 4662 4662 Processed 28/07/2023 3955077397 MRS SIVAKALA ()
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_200723FTO_315332 State Bank Of India SBIN0070491 NALLILA 4662
2 Mukuthala KL1613007004_200723FTO_315332 State Bank Of India SBIN0071121 KANNANALLOOR 4662

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