Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:56:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_070324APB_FTO_1132295
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-13-007-002-004/6957
(Kottamkara) 		1613007002NRG24070320242208192 07/03/2024 MANI MOL 1613007002WL099984 MANI MOL 00176 IDIB000K098 3996 3996 Processed 19/04/2024 3104847488 Mrs. MANI MOL . INDIAN BANK(607105)
2 Mukuthala KL-13-007-002-004/6957
(Kottamkara) 		1613007002NRG24070320242208193 07/03/2024 Unni K 1613007002WL099984 Unni K 00176 IDIB000K098 3996 3996 Processed 19/04/2024 3104847489 UNNI K BANK OF INDIA(508505)
SubTotal 7992 7992
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_070324APB_FTO_1132295 Indian Bank IDIB000K098 KERALAPURAM 7992

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