Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:06:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_230324APB_FTO_1198191
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-13-007-001-016/6146
(Elampalloor) 		1613007001NRG24230320242292770 23/03/2024 LAILA 1613007001WL106124 LAILA 00415 SBIN0012858 1665 1665 Processed 19/04/2024 3107000537 MRS LAILA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Mukuthala KL-13-007-001-016/6146
(Elampalloor) 		1613007001NRG24230320242292771 23/03/2024 ANEESHA A 1613007001WL106124 ANEESHA A 00657 KLGB0040574 1665 1665 Processed 19/04/2024 3107000538 ANEESHA A KERALA GRAMIN BANK(607476)
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_230324APB_FTO_1198191 State Bank Of India SBIN0012858 KERALAPURAM 1665
2 Mukuthala KL1613007001_230324APB_FTO_1198191 Kerala Gramin Bank KLGB0040574 KUNDARA 1665

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