Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:10:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_210623APB_FTO_224366
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-13-007-001-018/6569
(Elampalloor) 		1613007001NRG24210620230404457 21/06/2023 Dhanya Raj R 1613007001WL016933 Dhanya Raj R 00176 IDIB000B073 4662 4662 Processed 28/06/2023 2813775082 Mrs. Dhanya Raj R INDIAN BANK(607105)
SubTotal 4662 4662
2 Mukuthala KL-13-007-001-018/6569
(Elampalloor) 		1613007001NRG24210620230404456 21/06/2023 Radhamani K 1613007001WL016933 Radhamani K 00415 SBIN0014246 4662 4662 Processed 27/06/2023 2813775081 MRS RADHAMANI K STATE BANK OF INDIA(508548)
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 KL1613007001_210623APB_FTO_224366 Indian Bank IDIB000B073 BHARANIKKAVVU 4662
2 Mukuthala KL1613007001_210623APB_FTO_224366 State Bank Of India SBIN0014246 KUNDARA 4662

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