Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:20:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_240723APB_FTO_329510
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-13-007-002-004/3199
(Kottamkara) 		1613007002NRG24240720230617306 24/07/2023 AJAYAKUMAR V 1613007002WL026068 AJAYAKUMAR V 00176 IDIB000K098 3996 3996 Processed 28/07/2023 3955774360 Mr. AJAYAKUMAR V INDIAN BANK(607105)
2 Mukuthala KL-13-007-002-004/3199
(Kottamkara) 		1613007002NRG24240720230617307 24/07/2023 VILASINI 1613007002WL026068 VILASINI 00176 IDIB000K098 3996 3996 Processed 28/07/2023 3955774359 Mrs. . VILASINI INDIAN BANK(607105)
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 KL1613007002_240723APB_FTO_329510 Indian Bank IDIB000K098 KERALAPURAM 7992

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