Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:06:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_120623FTO_188528
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-13-007-005-014/4648
(Thrikkovilvattom) 		1613007005NRG24080620230322506 12/06/2023 SREERAMGAN 1613007005WL013517 SREERAMGAN 00415 SBIN0015786 2331 2331 Processed 16/06/2023 2605088071 MR SREERAMGAN ()
SubTotal 2331 2331
2 Mukuthala KL-13-007-005-014/3441
(Thrikkovilvattom) 		1613007005NRG24080620230322505 12/06/2023 Mohanan 1613007005WL013517 Mohanan 00415 SBIN0070352 2331 2331 Processed 16/06/2023 2605088072 MR MOHANAN ()
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_120623FTO_188528 State Bank Of India SBIN0015786 KOTTIYAM 2331
2 Mukuthala KL1613007005_120623FTO_188528 State Bank Of India SBIN0070352 KOTTIYAM 2331

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