Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:17:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_291123APB_FTO_757328
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-13-007-001-015/6111
(Elampalloor) 		1613007001NRG24291120231573248 29/11/2023 Latha 1613007001WL066961 Latha 00415 SBIN0012316 3663 3663 Processed 01/01/2024 9008232495 MRS LATHA R STATE BANK OF INDIA(508548)
SubTotal 3663 3663
2 Mukuthala KL-13-007-001-015/6111
(Elampalloor) 		1613007001NRG24291120231573249 29/11/2023 Manju L 1613007001WL066961 Manju L 00415 SBIN0070352 3663 3663 Processed 01/01/2024 9008232496 MRS MANJU L STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 7326 7326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_291123APB_FTO_757328 State Bank Of India SBIN0012316 KANNANALLUR 3663
2 Mukuthala KL1613007001_291123APB_FTO_757328 State Bank Of India SBIN0070352 KOTTIYAM 3663

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