Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:15:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_130623APB_FTO_196809
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-13-007-002-003/3135
(Elampalloor) 		1613007001NRG24130620230353055 13/06/2023 SUDHA 1613007001WL014859 SUDHA 00415 SBIN0012858 4662 4662 Processed 17/06/2023 2621605132 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Mukuthala KL-13-007-002-003/3135
(Elampalloor) 		1613007001NRG24130620230353054 13/06/2023 sunandha 1613007001WL014859 sunandha 00415 SBIN0070870 4662 4662 Processed 17/06/2023 2621605131 MRS SUNANDA S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 9324 9324

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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_196809 State Bank Of India SBIN0012858 KERALAPURAM 4662
2 Mukuthala KL1613007001_130623APB_FTO_196809 State Bank Of India SBIN0070870 KARICODE 4662

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