Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:47:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_041023APB_FTO_549669
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-13-007-004-001/6825
(Nedumpana) 		1613007004NRG24041020231126060 04/10/2023 SASIDHARAN G 1613007004WL046938 SASIDHARAN G 00127 FDRL0001243 4662 4662 Processed 11/11/2023 7375920336 MR SASIDHARAN GOVINDAN STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Mukuthala KL-13-007-004-001/6825
(Nedumpana) 		1613007004NRG24041020231126061 04/10/2023 REMANI 1613007004WL046938 REMANI 00127 FDRL0001739 4662 4662 Processed 11/11/2023 7375920337 REMANI . FEDERAL BANK(607165)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_041023APB_FTO_549669 Federal Bank FDRL0001243 KUNDARA 4662
2 Mukuthala KL1613007004_041023APB_FTO_549669 Federal Bank FDRL0001739 KUZHIMATHICADU 4662

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