Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:33:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_010723APB_FTO_259573
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-13-007-001-018/7566
(Elampalloor) 		1613007001NRG24010720230483604 01/07/2023 VILASINI T 1613007001WL020183 VILASINI T 00415 SBIN0014246 3996 3996 Processed 11/07/2023 3325991684 VILASINI CANARA BANK(508532)
2 Mukuthala KL-13-007-001-018/7566
(Elampalloor) 		1613007001NRG24010720230483605 01/07/2023 Visawmbaran 1613007001WL020183 Visawmbaran 00415 SBIN0014246 3996 3996 Processed 11/07/2023 3325991685 VISAWMBARAN CANARA BANK(508532)
SubTotal 7992 7992
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_010723APB_FTO_259573 State Bank Of India SBIN0014246 KUNDARA 7992

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