Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:06:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_201123APB_FTO_723749
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-13-007-005-017/5782
(Thrikkovilvattom) 		1613007005NRG24201120231506870 20/11/2023 SUNITHA S 1613007005WL064077 SUNITHA S 00415 SBIN0015786 4662 4662 Processed 01/01/2024 8990495772 MRS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Mukuthala KL-13-007-005-017/5782
(Thrikkovilvattom) 		1613007005NRG24201120231506871 20/11/2023 SUDARSANAN M 1613007005WL064077 SUDARSANAN M 00657 KLGB0040615 4662 4662 Processed 01/01/2024 8990495773 SUDARSANAN M KERALA GRAMIN BANK(607476)
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 KL1613007005_201123APB_FTO_723749 State Bank Of India SBIN0015786 KOTTIYAM 4662
2 Mukuthala KL1613007005_201123APB_FTO_723749 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 4662

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