Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:16:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_290224APB_FTO_1101759
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-13-007-001-010/5802
(Elampalloor) 		1613007001NRG24290220242156933 29/02/2024 Johnkutty 1613007001WL096825 Johnkutty 00415 SBIN0015786 1665 1665 Processed 19/04/2024 3104828418 MR JOHNKUTTY D STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Mukuthala KL-13-007-001-010/5802
(Elampalloor) 		1613007001NRG24290220242156932 29/02/2024 Sheeba john 1613007001WL096825 Sheeba john 00415 SBIN0071121 1665 1665 Processed 19/04/2024 3104828419 MRS SHEEBA JOHN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_290224APB_FTO_1101759 State Bank Of India SBIN0015786 KOTTIYAM 1665
2 Mukuthala KL1613007001_290224APB_FTO_1101759 State Bank Of India SBIN0071121 KANNANALLOOR 1665

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