Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:26:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_181023APB_FTO_603034
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-13-007-002-006/6982
(Kottamkara) 		1613007002NRG24181020231242222 18/10/2023 SHEEJA 1613007002WL052190 SHEEJA 00415 SBIN0012858 3996 3996 Processed 27/11/2023 8020835635 MRS SHEEJA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
2 Mukuthala KL-13-007-002-006/6982
(Kottamkara) 		1613007002NRG24181020231242223 18/10/2023 SAJIMON 1613007002WL052190 SAJIMON 00691 IPOS0000001 3996 3996 Processed 27/11/2023 8020835634 SAJIMON K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
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 KL1613007002_181023APB_FTO_603034 State Bank Of India SBIN0012858 KERALAPURAM 3996
2 Mukuthala KL1613007002_181023APB_FTO_603034 India Post Payments Bank IPOS0000001 KOLLAM 3996

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