Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:32:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_030623APB_FTO_162181
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-13-007-002-008/7264
(Kottamkara) 		1613007002NRG24030620230295985 03/06/2023 PATHU MUTHU 1613007002WL012315 PATHU MUTHU 00176 IDIB000K098 3996 3996 Processed 09/06/2023 2340978063 Mrs. PATHUMUTH I INDIAN BANK(607105)
SubTotal 3996 3996
2 Mukuthala KL-13-007-002-008/7264
(Kottamkara) 		1613007002NRG24030620230295986 03/06/2023 NASEEMA BEEVI 1613007002WL012315 NASEEMA BEEVI 00415 SBIN0070870 3996 3996 Processed 09/06/2023 2340978062 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_030623APB_FTO_162181 Indian Bank IDIB000K098 KERALAPURAM 3996
2 Mukuthala KL1613007002_030623APB_FTO_162181 State Bank Of India SBIN0070870 KARICODE 3996

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