Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:51:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_050324APB_FTO_1119782
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-13-007-002-006/4064
(Kottamkara) 		1613007002NRG24050320242189026 05/03/2024 LATHA 1613007002WL098660 LATHA 00415 SBIN0012858 4662 4662 Processed 19/04/2024 3103839393 MRS LATHA STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-002-006/4064
(Kottamkara) 		1613007002NRG24050320242189025 05/03/2024 VICHITHRA KUMAR 1613007002WL098660 VICHITHRA KUMAR 00415 SBIN0012858 4662 4662 Processed 19/04/2024 3103839394 MR VICHITHRA KUMAR STATE BANK OF INDIA(508548)
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 KL1613007002_050324APB_FTO_1119782 State Bank Of India SBIN0012858 KERALAPURAM 9324

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