Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:33:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_260423APB_FTO_48157
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-13-007-002-005/456
(Kottamkara) 		1613007002NRG24260420230078564 26/04/2023 Sunitha N 1613007002WL002988 Sunitha N 00176 IDIB000K098 4662 4662 Processed 20/05/2023 1746927567 Mrs. SUNITHA . INDIAN BANK(607105)
SubTotal 4662 4662
2 Mukuthala KL-13-007-002-005/456
(Kottamkara) 		1613007002NRG24260420230078565 26/04/2023 AJAYA KUMAR 1613007002WL002988 AJAYA KUMAR 00415 SBIN0012858 4662 4662 Processed 20/05/2023 1746927568 AJAYAKUMAR N KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
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_260423APB_FTO_48157 Indian Bank IDIB000K098 KERALAPURAM 4662
2 Mukuthala KL1613007002_260423APB_FTO_48157 State Bank Of India SBIN0012858 KERALAPURAM 4662

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