Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:10:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_180823APB_FTO_414378
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-13-007-001-019/1420
(Elampalloor) 		1613007001NRG24170820230823751 18/08/2023 Beena 1613007001WL033861 Beena 00415 SBIN0012316 3330 3330 Processed 21/09/2023 5798455897 BEENA O STATE BANK OF INDIA(508548)
SubTotal 3330 3330
2 Mukuthala KL-13-007-001-019/1420
(Elampalloor) 		1613007001NRG24170820230823750 18/08/2023 Chandran 1613007001WL033861 Chandran 00657 KLGB0040574 3663 3663 Processed 21/09/2023 5798455898 CHANDRAN C KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_180823APB_FTO_414378 State Bank Of India SBIN0012316 KANNANALLUR 3330
2 Mukuthala KL1613007001_180823APB_FTO_414378 Kerala Gramin Bank KLGB0040574 KUNDARA 3663

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