Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:11:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_110523APB_FTO_84247
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-13-007-002-014/5797
(Thrikkovilvattom) 		1613007005NRG24110520230151990 11/05/2023 LEELA 1613007005WL006296 LEELA 00415 SBIN0070397 4354 4354 Processed 20/05/2023 1750170774 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 4354 4354
2 Mukuthala KL-13-007-002-014/5797
(Thrikkovilvattom) 		1613007005NRG24110520230151991 11/05/2023 Sivanandan 1613007005WL006296 Sivanandan 00415 SBIN0070870 4354 4354 Processed 20/05/2023 1750170775 MR SIVANANDAN STATE BANK OF INDIA(508548)
SubTotal 4354 4354
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_110523APB_FTO_84247 State Bank Of India SBIN0070397 KILIKOLLUR 4354
2 Mukuthala KL1613007005_110523APB_FTO_84247 State Bank Of India SBIN0070870 KARICODE 4354

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