Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:11:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_090823APB_FTO_384685
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-13-007-001-010/6697
(Elampalloor) 		1613007001NRG24090820230755790 09/08/2023 Manikandan S 1613007001WL031225 Manikandan S 00409 SIBL0000272 3996 3996 Processed 21/09/2023 5794557653 MANIKANDAN S SOUTH INDIAN BANK(607167)
SubTotal 3996 3996
2 Mukuthala KL-13-007-001-010/6697
(Elampalloor) 		1613007001NRG24090820230755789 09/08/2023 Lalitha 1613007001WL031225 Lalitha 00415 SBIN0012858 3996 3996 Processed 21/09/2023 5794557652 LALITHA FEDERAL BANK(607165)
SubTotal 3996 3996
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 KL1613007001_090823APB_FTO_384685 South Indian Bank SIBL0000272 PERUMPUZHA 3996
2 Mukuthala KL1613007001_090823APB_FTO_384685 State Bank Of India SBIN0012858 KERALAPURAM 3996

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