Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:08:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_050523APB_FTO_67545
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-13-007-003-005/94
(Mayyanad) 		1613007003NRG24050520230122913 05/05/2023 Smitha S S 1613007003WL004916 Smitha S S 00127 FDRL0001273 2177 2177 Processed 20/05/2023 1748516303 SMITHA S S FEDERAL BANK(607165)
SubTotal 2177 2177
2 Mukuthala KL-13-007-003-005/94
(Mayyanad) 		1613007003NRG24050520230122914 05/05/2023 SANTHA 1613007003WL004916 SANTHA 00415 SBIN0015786 2177 2177 Processed 20/05/2023 1748516304 SANTHA STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_050523APB_FTO_67545 Federal Bank FDRL0001273 UMAYANALLOOR 2177
2 Mukuthala KL1613007003_050523APB_FTO_67545 State Bank Of India SBIN0015786 KOTTIYAM 2177

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