Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:48:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_220723APB_FTO_322163
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-13-007-001-006/4425
(Elampalloor) 		1613007001NRG24220720230604645 22/07/2023 Devika 1613007001WL025495 Devika 00415 SBIN0014246 3996 3996 Processed 28/07/2023 3955698854 DEVIKA N STATE BANK OF INDIA(508548)
SubTotal 3996 3996
2 Mukuthala KL-13-007-001-006/4425
(Elampalloor) 		1613007001NRG24220720230604646 22/07/2023 Salinkumar 1613007001WL025495 Salinkumar 00657 KLGB0040574 3996 3996 Processed 28/07/2023 3955698855 SALINKUMAR KERALA GRAMIN BANK(607476)
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_220723APB_FTO_322163 State Bank Of India SBIN0014246 KUNDARA 3996
2 Mukuthala KL1613007001_220723APB_FTO_322163 Kerala Gramin Bank KLGB0040574 KUNDARA 3996

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