Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:23:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_130623APB_FTO_193394
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-13-007-005-011/6142
(Thrikkovilvattom) 		1613007005NRG24130620230349084 13/06/2023 ANIL KUMAR 1613007005WL014663 ANIL KUMAR 00127 FDRL0001326 3996 3996 Processed 16/06/2023 2605463783 ANIL KUMAR FEDERAL BANK(607165)
SubTotal 3996 3996
2 Mukuthala KL-13-007-005-011/6142
(Thrikkovilvattom) 		1613007005NRG24130620230349086 13/06/2023 ANILENDHU 1613007005WL014663 ANILENDHU 00415 SBIN0071089 3330 3330 Processed 16/06/2023 2605463784 MS ANILENDHU A V STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 7326 7326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_130623APB_FTO_193394 Federal Bank FDRL0001326 KUREEPALLY 3996
2 Mukuthala KL1613007005_130623APB_FTO_193394 State Bank Of India SBIN0071089 AYATHIL JUNCTION 3330

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