Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:34:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_270224APB_FTO_1093537
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-13-007-002-005/5537
(Kottamkara) 		1613007002NRG24270220242143270 27/02/2024 MINI R 1613007002WL096040 MINI R 00176 IDIB000K098 4662 4662 Processed 19/04/2024 3104881996 Ms. R MINI INDIAN BANK(607105)
2 Mukuthala KL-13-007-002-005/5537
(Kottamkara) 		1613007002NRG24270220242143271 27/02/2024 Omanakuttan M 1613007002WL096040 Omanakuttan M 00176 IDIB000K098 4662 4662 Processed 19/04/2024 3104881997 Mr. Omanakuttan M INDIAN BANK(607105)
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_270224APB_FTO_1093537 Indian Bank IDIB000K098 KERALAPURAM 9324

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