Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:04:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_110823APB_FTO_392466
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-13-007-004-018/2775
(Nedumpana) 		1613007004NRG24110820230774203 11/08/2023 MUHAMMED IKBAL 1613007004WL031956 MUHAMMED IKBAL 00415 SBIN0070491 2331 2331 Processed 21/09/2023 5799924993 MR MUHAMMAD IKBAL STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Mukuthala KL-13-007-004-018/2775
(Nedumpana) 		1613007004NRG24110820230774202 11/08/2023 NABEESATH 1613007004WL031956 NABEESATH 00415 SBIN0071121 2331 2331 Processed 21/09/2023 5799924992 MRS NABEESATH STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_110823APB_FTO_392466 State Bank Of India SBIN0070491 NALLILA 2331
2 Mukuthala KL1613007004_110823APB_FTO_392466 State Bank Of India SBIN0071121 KANNANALLOOR 2331

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