Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:35:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_160823APB_FTO_407582
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-13-007-002-006/7244
(Kottamkara) 		1613007002NRG24160820230813673 16/08/2023 RESHMA S 1613007002WL033532 RESHMA S 00415 SBIN0070870 1665 1665 Processed 21/09/2023 5792825533 MISS RESHMA S STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-002-006/7244
(Kottamkara) 		1613007002NRG24160820230813672 16/08/2023 SREEDEVI S 1613007002WL033532 SREEDEVI S 00415 SBIN0070870 1665 1665 Processed 21/09/2023 5792825532 MRS SREEDEVI S 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 KL1613007002_160823APB_FTO_407582 State Bank Of India SBIN0070870 KARICODE 3330

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