Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:07:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_180523FTO_107262
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-13-007-004-008/6940
(Nedumpana) 		1613007004NRG24180520230190154 18/05/2023 RAJAN B 1613007004WL007941 RAJAN B 00048 BKID0008474 622 622 Processed 24/05/2023 1821323568 RAJAN B ()
SubTotal 622 622
2 Mukuthala KL-13-007-004-008/10273
(Nedumpana) 		1613007004NRG24180520230190133 18/05/2023 SABEENA 1613007004WL007941 SABEENA 00415 SBIN0012316 933 933 Processed 24/05/2023 1821323569 MRS SABEENA A ()
SubTotal 933 933
3 Mukuthala KL-13-007-004-008/4756
(Nedumpana) 		1613007004NRG24180520230190148 18/05/2023 RAHIM KUTTY 1613007004WL007941 RAHIM KUTTY 00415 SBIN0070073 933 933 Processed 24/05/2023 1821323570 MR RAHIMKUTTY RAHIMKUTTY ()
SubTotal 933 933
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_180523FTO_107262 Bank of India BKID0008474 KADAPPAKADA 622
2 Mukuthala KL1613007004_180523FTO_107262 State Bank Of India SBIN0012316 KANNANALLUR 933
3 Mukuthala KL1613007004_180523FTO_107262 State Bank Of India SBIN0070073 POOYAPALLY 933

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