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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:06:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_100523APB_FTO_81954
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) 		1613007001NRG24100520230147727 10/05/2023 Vasanthakumari 1613007001WL006123 Vasanthakumari 00415 SBIN0070064 2664 2664 Processed 20/05/2023 1748810257 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
2 Mukuthala KL-13-007-001-008/5770
(Elampalloor) 		1613007001NRG24100520230147725 10/05/2023 Prema 1613007001WL006123 Prema 00468 UBIN0828459 2664 2664 Processed 20/05/2023 1748810256 PREMA M UNION BANK OF INDIA(508500)
SubTotal 2664 2664
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_100523APB_FTO_81954 State Bank Of India SBIN0070064 KUNDARA 2664
2 Mukuthala KL1613007001_100523APB_FTO_81954 Union Bank of India UBIN0828459 KUNDARA 2664

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