Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:44:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_170523FTO_103295
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-13-007-002-010/6459
(Kottamkara) 		1613007002NRG24170520230185449 17/05/2023 SREEKUMARI 1613007002WL007762 SREEKUMARI 00176 IDIB000K098 333 333 Processed 20/05/2023 1752483962 SREEKUMARI ()
2 Mukuthala KL-13-007-002-010/6459
(Kottamkara) 		1613007002NRG24170520230185450 17/05/2023 SREEKUMARI 1613007002WL007762 SREEKUMARI 00176 IDIB000K098 333 333 Processed 20/05/2023 1752483963 SREEKUMARI ()
SubTotal 666 666
3 Mukuthala KL-13-007-002-010/6973
(Kottamkara) 		1613007002NRG24170520230185452 17/05/2023 LALITHAMBIKA KC 1613007002WL007762 LALITHAMBIKA KC 00415 SBIN0012879 333 333 Processed 20/05/2023 1752483961 MRS LALITHAMBIKA ()
SubTotal 333 333
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_170523FTO_103295 Indian Bank IDIB000K098 KERALAPURAM 666
2 Mukuthala KL1613007002_170523FTO_103295 State Bank Of India SBIN0012879 KADAPPAKKADA 333

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