Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:28:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_300324APB_FTO_1234500
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-13-007-004-020/11471
(Nedumpana) 		1613007004NRG24300320242326627 30/03/2024 REGHU N 1613007004WL109243 REGHU N 00415 SBIN0070491 333 333 Processed 19/04/2024 3101972130 MR REGHU N STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-004-020/7524
(Nedumpana) 		1613007004NRG24300320242326628 30/03/2024 MANJU 1613007004WL109243 MANJU 00415 SBIN0070491 333 333 Processed 19/04/2024 3101972129 MRS MANJU WO SHIBUKUMAR STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 666 666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_300324APB_FTO_1234500 State Bank Of India SBIN0070491 NALLILA 666

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