Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:37:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_161123APB_FTO_710772
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-13-007-001-016/5084
(Elampalloor) 		1613007001NRG24161120231479709 16/11/2023 Anandan 1613007001WL062943 Anandan 00415 SBIN0012316 4662 4662 Processed 01/01/2024 9007841478 MR ANANDAN STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-001-016/5084
(Elampalloor) 		1613007001NRG24161120231479708 16/11/2023 Santha 1613007001WL062943 Santha 00415 SBIN0012316 4662 4662 Processed 01/01/2024 9007841477 SANTHA T KERALA GRAMIN BANK(607476)
SubTotal 9324 9324
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_161123APB_FTO_710772 State Bank Of India SBIN0012316 KANNANALLUR 9324

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