Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:54:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_200224APB_FTO_1068112
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-13-007-004-003/3031
(Nedumpana) 		1613007004NRG24200220242098706 20/02/2024 ELSAMMA S 1613007004WL093447 ELSAMMA S 00415 SBIN0070491 2997 2997 Processed 12/04/2024 2894210883 MR BIJU DANIEL STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-004-003/318
(Nedumpana) 		1613007004NRG24200220242098707 20/02/2024 ROSAMMA BABU 1613007004WL093447 ROSAMMA BABU 00415 SBIN0070491 2997 2997 Processed 13/04/2024 2894210884 ROSAMMA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_200224APB_FTO_1068112 State Bank Of India SBIN0070491 NALLILA 5994

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