Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:35:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_250423FTO_46499
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-13-007-004-003/817
(Nedumpana) 		1613007004NRG24250420230074181 25/04/2023 VIJAYAMMA 1613007004WL002801 VIJAYAMMA 00415 SBIN0070064 1665 1665 Processed 20/05/2023 1746381437 MRS VIJAYAMMA C ()
SubTotal 1665 1665
2 Mukuthala KL-13-007-004-003/425
(Nedumpana) 		1613007004NRG24250420230074176 25/04/2023 JEGATHAMMA 1613007004WL002801 JEGATHAMMA 00415 SBIN0070491 1998 1998 Processed 20/05/2023 1746381439 MRS JAGADAMMA P ()
SubTotal 1998 1998
3 Mukuthala KL-13-007-004-003/2207
(Nedumpana) 		1613007004NRG24250420230074169 25/04/2023 SINDHU S R 1613007004WL002801 SINDHU S R 00415 SBIN0071121 1332 1332 Processed 20/05/2023 1746381438 MRS SINDHU S R ()
SubTotal 1332 1332
Total 4995 4995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_250423FTO_46499 State Bank Of India SBIN0070064 KUNDARA 1665
2 Mukuthala KL1613007004_250423FTO_46499 State Bank Of India SBIN0070491 NALLILA 1998
3 Mukuthala KL1613007004_250423FTO_46499 State Bank Of India SBIN0071121 KANNANALLOOR 1332

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