Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:10:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_090224APB_FTO_1032173
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-13-007-002-006/2047
(Kottamkara) 		1613007002NRG24090220242030230 09/02/2024 OMANA 1613007002WL089872 OMANA 00415 SBIN0012858 4662 4662 Processed 25/03/2024 2146692862 MS OMANA T STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-002-006/2047
(Kottamkara) 		1613007002NRG24090220242030231 09/02/2024 PRAMOD K 1613007002WL089872 PRAMOD K 00415 SBIN0012858 4662 4662 Processed 25/03/2024 2146692863 MR PRAMOD K STATE BANK OF INDIA(508548)
SubTotal 9324 9324
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_090224APB_FTO_1032173 State Bank Of India SBIN0012858 KERALAPURAM 9324

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