Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:16:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_201023APB_FTO_612767
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-13-007-002-009/7257
(Kottamkara) 		1613007002NRG24201020231266788 20/10/2023 SREEJITHA SRIKUMAR L 1613007002WL053216 SREEJITHA SRIKUMAR L 00089 CBIN0281172 2664 2664 Processed 27/11/2023 8020945478 Miss. SREEJITHA SRIKUMAR L CENTRAL BANK OF INDIA(607115)
SubTotal 2664 2664
2 Mukuthala KL-13-007-002-009/7257
(Kottamkara) 		1613007002NRG24201020231266787 20/10/2023 SRIKUMAR V 1613007002WL053216 SRIKUMAR V 00415 SBIN0002279 2664 2664 Processed 27/11/2023 8020945477 SRIKUMAR V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
3 Mukuthala KL-13-007-002-009/7257
(Kottamkara) 		1613007002NRG24201020231266786 20/10/2023 LATHA O 1613007002WL053216 LATHA O 00415 SBIN0070397 2664 2664 Processed 27/11/2023 8020945479 Mrs. LATHA O CENTRAL BANK OF INDIA(607115)
SubTotal 2664 2664
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_201023APB_FTO_612767 Central Bank of India CBIN0281172 KADAPPAKADA, KOLAM 2664
2 Mukuthala KL1613007002_201023APB_FTO_612767 State Bank Of India SBIN0002279 THUMBA 2664
3 Mukuthala KL1613007002_201023APB_FTO_612767 State Bank Of India SBIN0070397 KILIKOLLUR 2664

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