Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:44:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_130623APB_FTO_196791
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-13-007-001-008/5770
(Elampalloor) 		1613007001NRG24130620230353053 13/06/2023 Vasanthakumari 1613007001WL014858 Vasanthakumari 00415 SBIN0070064 4329 4329 Processed 17/06/2023 2621605137 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 4329 4329
2 Mukuthala KL-13-007-001-008/5770
(Elampalloor) 		1613007001NRG24130620230353051 13/06/2023 Prema 1613007001WL014858 Prema 00468 UBIN0828459 4329 4329 Processed 17/06/2023 2621605136 PREMA M UNION BANK OF INDIA(508500)
SubTotal 4329 4329
Total 8658 8658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_130623APB_FTO_196791 State Bank Of India SBIN0070064 KUNDARA 4329
2 Mukuthala KL1613007001_130623APB_FTO_196791 Union Bank of India UBIN0828459 KUNDARA 4329

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