Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:53:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_010523FTO_57686
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-13-007-002-019/7103
(Kottamkara) 		1613007002NRG24290420230099765 01/05/2023 GIREESH 1613007002WL003859 GIREESH 00127 FDRL0001019 4662 4662 Processed 20/05/2023 1748400312 GIREESH ()
SubTotal 4662 4662
2 Mukuthala KL-13-007-002-019/7103
(Kottamkara) 		1613007002NRG24290420230099766 01/05/2023 SHEENA S 1613007002WL003859 SHEENA S 00415 SBIN0070397 4662 4662 Processed 20/05/2023 1748400313 MRS SHEENA S ()
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 KL1613007002_010523FTO_57686 Federal Bank FDRL0001019 KOLLAM 4662
2 Mukuthala KL1613007002_010523FTO_57686 State Bank Of India SBIN0070397 KILIKOLLUR 4662

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