Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:32:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_190324APB_FTO_1175049
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-13-007-002-020/1354
(Kottamkara) 		1613007002NRG24190320242267395 19/03/2024 BEENA 1613007002WL104039 BEENA 00176 IDIB000K098 1665 1665 Processed 19/04/2024 3102648728 Mrs. Beena INDIAN BANK(607105)
SubTotal 1665 1665
2 Mukuthala KL-13-007-002-020/1354
(Kottamkara) 		1613007002NRG24190320242267396 19/03/2024 BIJU G 1613007002WL104039 BIJU G 00415 SBIN0012858 1665 1665 Processed 19/04/2024 3102648727 MR BIJU G 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 KL1613007002_190324APB_FTO_1175049 Indian Bank IDIB000K098 KERALAPURAM 1665
2 Mukuthala KL1613007002_190324APB_FTO_1175049 State Bank Of India SBIN0012858 KERALAPURAM 1665

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