Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:27:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_240224APB_FTO_1084805
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-13-007-002-007/5605
(Kottamkara) 		1613007002NRG24240220242130425 24/02/2024 SUDHA P 1613007002WL095144 SUDHA P 00415 SBIN0070870 1665 1665 Processed 19/04/2024 3103881296 MRS SUDHA P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Mukuthala KL-13-007-002-007/5605
(Kottamkara) 		1613007002NRG24240220242130424 24/02/2024 RAJU R 1613007002WL095144 RAJU R 00657 KLGB0040615 1665 1665 Processed 19/04/2024 3103881295 RAJU K KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_240224APB_FTO_1084805 State Bank Of India SBIN0070870 KARICODE 1665
2 Mukuthala KL1613007002_240224APB_FTO_1084805 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1665

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