Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:58:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_140324APB_FTO_1155945
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-13-007-004-013/11114
(Nedumpana) 		1613007004NRG24140320242241930 14/03/2024 naseema r 1613007004WL102205 naseema r 00415 SBIN0012316 4662 4662 Processed 20/04/2024 3156336586 MRS NASEEMA R STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Mukuthala KL-13-007-004-013/4589
(Nedumpana) 		1613007004NRG24140320242241931 14/03/2024 IQBAL 1613007004WL102205 IQBAL 00415 SBIN0070491 3663 3663 Processed 20/04/2024 3156336585 MR IQBAL POOKUNJU STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 8325 8325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_140324APB_FTO_1155945 State Bank Of India SBIN0012316 KANNANALLUR 4662
2 Mukuthala KL1613007004_140324APB_FTO_1155945 State Bank Of India SBIN0070491 NALLILA 3663

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