Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:29:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_230124APB_FTO_975944
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-13-007-002-008/7264
(Kottamkara) 		1613007002NRG24230120241922631 23/01/2024 PATHU MUTHU 1613007002WL084152 PATHU MUTHU 00176 IDIB000K098 4662 4662 Processed 25/03/2024 2146026193 Mrs. PATHUMUTH I INDIAN BANK(607105)
SubTotal 4662 4662
2 Mukuthala KL-13-007-002-008/7264
(Kottamkara) 		1613007002NRG24230120241922632 23/01/2024 NASEEMA BEEVI 1613007002WL084152 NASEEMA BEEVI 00415 SBIN0070870 4662 4662 Processed 25/03/2024 2146026192 MRS NASEEMA BEEVI 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 KL1613007002_230124APB_FTO_975944 Indian Bank IDIB000K098 KERALAPURAM 4662
2 Mukuthala KL1613007002_230124APB_FTO_975944 State Bank Of India SBIN0070870 KARICODE 4662

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