Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:06:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_200224APB_FTO_1067173
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-13-007-001-018/7566
(Elampalloor) 		1613007001NRG24200220242096189 20/02/2024 VILASINI T 1613007001WL093329 VILASINI T 00415 SBIN0014246 1665 1665 Processed 13/04/2024 2894482726 VILASINI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Mukuthala KL-13-007-001-018/7566
(Elampalloor) 		1613007001NRG24200220242096190 20/02/2024 Visawmbaran 1613007001WL093329 Visawmbaran 00415 SBIN0014246 1665 1665 Processed 12/04/2024 2894482727 VISAWMBARAN CANARA BANK(508532)
SubTotal 3330 3330
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_200224APB_FTO_1067173 State Bank Of India SBIN0014246 KUNDARA 3330

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