Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:50:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_260623APB_FTO_239406
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-13-007-005-005/6621
(Thrikkovilvattom) 		1613007005NRG24260620230439305 26/06/2023 Greeshma S 1613007005WL018343 Greeshma S 00415 SBIN0012316 3732 3732 Processed 03/07/2023 2978737230 MRS GREESHMA STATE BANK OF INDIA(508548)
SubTotal 3732 3732
2 Mukuthala KL-13-007-005-005/6621
(Thrikkovilvattom) 		1613007005NRG24260620230439306 26/06/2023 Rajeev 1613007005WL018343 Rajeev 00415 SBIN0071121 3732 3732 Processed 03/07/2023 2978737231 MR RAJEEV STATE BANK OF INDIA(508548)
SubTotal 3732 3732
Total 7464 7464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_260623APB_FTO_239406 State Bank Of India SBIN0012316 KANNANALLUR 3732
2 Mukuthala KL1613007005_260623APB_FTO_239406 State Bank Of India SBIN0071121 KANNANALLOOR 3732

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