Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:40:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_020823APB_FTO_357535
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-13-007-001-021/6116
(Elampalloor) 		1613007001NRG24020820230695773 02/08/2023 PRINCY RAJ 1613007001WL028993 PRINCY RAJ 00415 SBIN0000903 1665 1665 Processed 07/08/2023 4285117670 PRINCY RAJ KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
2 Mukuthala KL-13-007-001-021/6116
(Elampalloor) 		1613007001NRG24020820230695774 02/08/2023 Shibumon P 1613007001WL028993 Shibumon P 00415 SBIN0070064 1665 1665 Processed 07/08/2023 4285117671 MR SHIBUMON P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_020823APB_FTO_357535 State Bank Of India SBIN0000903 KOLLAM 1665
2 Mukuthala KL1613007001_020823APB_FTO_357535 State Bank Of India SBIN0070064 KUNDARA 1665

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