Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:55:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_190823APB_FTO_420789
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-13-007-003-005/4654
(Mayyanad) 		1613007003NRG24190820230852515 19/08/2023 RAJAN K R 1613007003WL034925 RAJAN K R 00409 SIBL0000451 4329 4329 Processed 21/09/2023 5794749732 RAJAN K R SOUTH INDIAN BANK(607167)
SubTotal 4329 4329
2 Mukuthala KL-13-007-003-005/4654
(Mayyanad) 		1613007003NRG24190820230852514 19/08/2023 SINDHU T S 1613007003WL034925 SINDHU T S 00415 SBIN0070352 4329 4329 Processed 21/09/2023 5794749733 SINDHU T S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
Total 8658 8658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_190823APB_FTO_420789 South Indian Bank SIBL0000451 KOTTIYAM 4329
2 Mukuthala KL1613007003_190823APB_FTO_420789 State Bank Of India SBIN0070352 KOTTIYAM 4329

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