Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:49:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_310324APB_FTO_1237265
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-13-007-002-014/5896
(Kottamkara) 		1613007002NRG24310320242328319 31/03/2024 ARUN S JYOTHI 1613007002WL109409 ARUN S JYOTHI 00415 SBIN0012879 1998 1998 Processed 19/04/2024 3106923192 MR ARUN S JYOTHI STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-002-014/5896
(Kottamkara) 		1613007002NRG24310320242328318 31/03/2024 SUDHARMANI 1613007002WL109409 SUDHARMANI 00415 SBIN0012879 1998 1998 Processed 19/04/2024 3106923191 MRS SUDHARMMANI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_310324APB_FTO_1237265 State Bank Of India SBIN0012879 KADAPPAKKADA 3996

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