Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:39:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_040723APB_FTO_269821
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-13-007-002-012/7263
(Kottamkara) 		1613007002NRG24040720230504337 04/07/2023 KRISHNAKUMAR 1613007002WL021066 KRISHNAKUMAR 00048 BKID0008470 3996 3996 Processed 13/07/2023 3376060198 KRISHNAKUMAR V BANK OF INDIA(508505)
2 Mukuthala KL-13-007-002-012/7263
(Kottamkara) 		1613007002NRG24040720230504336 04/07/2023 SAJITHA 1613007002WL021066 SAJITHA 00048 BKID0008470 3996 3996 Processed 13/07/2023 3376060197 SAJITHA S INDUSIND BANK(607189)
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 KL1613007002_040723APB_FTO_269821 Bank of India BKID0008470 QUILON 7992

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