Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:46:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_030124APB_FTO_905219
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-13-007-002-013/5859
(Kottamkara) 		1613007002NRG24030120241795644 03/01/2024 NIRMALA 1613007002WL078064 NIRMALA 00415 SBIN0012879 333 333 Processed 16/03/2024 1905965301 MRS NIRMALA STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Mukuthala KL-13-007-002-013/6429
(Kottamkara) 		1613007002NRG24030120241795645 03/01/2024 VASUDEVAN PILLAI 1613007002WL078064 VASUDEVAN PILLAI 00415 SBIN0070870 1665 1665 Processed 16/03/2024 1905965302 MR VASUDEVAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Mukuthala KL-13-007-002-013/5801
(Kottamkara) 		1613007002NRG24030120241795643 03/01/2024 OMANA 1613007002WL078064 OMANA 00415 SBIN0071089 666 666 Processed 16/03/2024 1905965303 MS OMANA N STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_030124APB_FTO_905219 State Bank Of India SBIN0012879 KADAPPAKKADA 333
2 Mukuthala KL1613007002_030124APB_FTO_905219 State Bank Of India SBIN0070870 KARICODE 1665
3 Mukuthala KL1613007002_030124APB_FTO_905219 State Bank Of India SBIN0071089 AYATHIL JUNCTION 666

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