Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:27:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_121223APB_FTO_822440
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-13-007-005-006/7168
(Thrikkovilvattom) 		1613007005NRG24121220231672425 12/12/2023 BIJI 1613007005WL071685 BIJI 00415 SBIN0071121 3996 3996 Processed 12/03/2024 1672195158 MRS BIJI STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-005-006/7168
(Thrikkovilvattom) 		1613007005NRG24121220231672426 12/12/2023 Prakash 1613007005WL071685 Prakash 00415 SBIN0071121 3996 3996 Processed 12/03/2024 1672195159 MR PRAKASH STATE BANK OF INDIA(508548)
SubTotal 7992 7992
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_121223APB_FTO_822440 State Bank Of India SBIN0071121 KANNANALLOOR 7992

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