Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:00:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_220723APB_FTO_322115
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-13-007-001-013/5979
(Elampalloor) 		1613007001NRG24220720230604644 22/07/2023 Anil B 1613007001WL025494 Anil B 00657 KLGB0040574 4662 4662 Processed 28/07/2023 3955631904 ANIL B KERALA GRAMIN BANK(607476)
2 Mukuthala KL-13-007-001-013/5979
(Elampalloor) 		1613007001NRG24220720230604643 22/07/2023 Sindhu 1613007001WL025494 Sindhu 00657 KLGB0040574 4662 4662 Processed 28/07/2023 3955631903 SINDHU S KERALA GRAMIN BANK(607476)
SubTotal 9324 9324
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 KL1613007001_220723APB_FTO_322115 Kerala Gramin Bank KLGB0040574 KUNDARA 9324

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