Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:32:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_061023APB_FTO_558242
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-13-007-003-012/157
(Mayyanad) 		1613007003NRG24061020231142040 06/10/2023 J.Sobhana 1613007003WL047621 J.Sobhana 00176 IDIB000M024 4995 4995 Processed 10/11/2023 7350099044 SOBHANA J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
2 Mukuthala KL-13-007-003-012/157
(Mayyanad) 		1613007003NRG24061020231142041 06/10/2023 SUBHASH BABU 1613007003WL047621 SUBHASH BABU 00415 SBIN0000903 4995 4995 Processed 10/11/2023 7350099045 MR SUBHASH BABU STATE BANK OF INDIA(508548)
SubTotal 4995 4995
Total 9990 9990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_061023APB_FTO_558242 Indian Bank IDIB000M024 Mayynaad 4995
2 Mukuthala KL1613007003_061023APB_FTO_558242 State Bank Of India SBIN0000903 KOLLAM 4995

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