Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:01:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_120523APB_FTO_90391
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-13-007-001-006/6303
(Elampalloor) 		1613007001NRG24120520230160707 12/05/2023 SHEEJA 1613007001WL006747 SHEEJA 00657 KLGB0040574 1665 1665 Processed 20/05/2023 1750160845 SHEEJA T KERALA GRAMIN BANK(607476)
2 Mukuthala KL-13-007-001-006/6303
(Elampalloor) 		1613007001NRG24120520230160708 12/05/2023 Suresh kumar 1613007001WL006747 Suresh kumar 00657 KLGB0040574 1665 1665 Processed 20/05/2023 1750160846 MR SURESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_120523APB_FTO_90391 Kerala Gramin Bank KLGB0040574 KUNDARA 3330

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