Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:31:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_221123APB_FTO_734160
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-13-007-002-007/4407
(Kottamkara) 		1613007002NRG24221120231524903 22/11/2023 LAILABEEVI I 1613007002WL064870 LAILABEEVI I 00415 SBIN0012316 3888 3888 Processed 01/01/2024 9004717600 MR LAILABEEVI I STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-002-007/4407
(Kottamkara) 		1613007002NRG24221120231524905 22/11/2023 LAILABEEVI I 1613007002WL064870 LAILABEEVI I 00415 SBIN0012316 972 972 Processed 01/01/2024 9004717599 MR LAILABEEVI I STATE BANK OF INDIA(508548)
SubTotal 4860 4860
3 Mukuthala KL-13-007-002-007/4407
(Kottamkara) 		1613007002NRG24221120231524904 22/11/2023 MUHAMMED SHEFEEK 1613007002WL064870 MUHAMMED SHEFEEK 00415 SBIN0012858 3240 3240 Processed 01/01/2024 9004717598 MUHAMMED SHEFEEK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3240 3240
Total 8100 8100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_221123APB_FTO_734160 State Bank Of India SBIN0012316 KANNANALLUR 4860
2 Mukuthala KL1613007002_221123APB_FTO_734160 State Bank Of India SBIN0012858 KERALAPURAM 3240

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