Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:05:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_041023APB_FTO_551510
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-13-007-001-006/4425
(Elampalloor) 		1613007001NRG24041020231129667 04/10/2023 Devika 1613007001WL047098 Devika 00415 SBIN0014246 4662 4662 Processed 11/11/2023 7375933344 DEVIKA N STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Mukuthala KL-13-007-001-006/4425
(Elampalloor) 		1613007001NRG24041020231129668 04/10/2023 Salinkumar 1613007001WL047098 Salinkumar 00657 KLGB0040574 4662 4662 Processed 11/11/2023 7375933345 SALINKUMAR KERALA GRAMIN BANK(607476)
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 KL1613007001_041023APB_FTO_551510 State Bank Of India SBIN0014246 KUNDARA 4662
2 Mukuthala KL1613007001_041023APB_FTO_551510 Kerala Gramin Bank KLGB0040574 KUNDARA 4662

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