Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:04:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_050224APB_FTO_1018074
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-13-005-001-014/987
(Nedumpana) 		1613007004NRG24050220241992716 05/02/2024 SURENDRAN 1613007004WL087919 SURENDRAN 00415 SBIN0005185 1332 1332 Processed 25/03/2024 2141979777 MR C SURENDRAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Mukuthala KL-13-005-001-014/987
(Nedumpana) 		1613007004NRG24050220241992715 05/02/2024 SAKUNTHALA 1613007004WL087919 SAKUNTHALA 00415 SBIN0070352 1332 1332 Processed 25/03/2024 2141979778 MRS SAKUNTHALA C STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_050224APB_FTO_1018074 State Bank Of India SBIN0005185 CHATHANNUR 1332
2 Mukuthala KL1613007004_050224APB_FTO_1018074 State Bank Of India SBIN0070352 KOTTIYAM 1332

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