Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:13:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_220723APB_FTO_322183
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) 		1613007001NRG24220720230604652 22/07/2023 SUDHA 1613007001WL025498 SUDHA 00415 SBIN0012858 1665 1665 Processed 28/07/2023 3955138042 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Mukuthala KL-13-007-002-003/3135
(Elampalloor) 		1613007001NRG24220720230604651 22/07/2023 sunandha 1613007001WL025498 sunandha 00415 SBIN0070870 1665 1665 Processed 28/07/2023 3955138043 MRS SUNANDA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_220723APB_FTO_322183 State Bank Of India SBIN0012858 KERALAPURAM 1665
2 Mukuthala KL1613007001_220723APB_FTO_322183 State Bank Of India SBIN0070870 KARICODE 1665

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