Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:27:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_010523FTO_57701
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-13-007-002-006/2045
(Kottamkara) 		1613007002NRG24290420230100431 01/05/2023 RAMACHANDRAN 1613007002WL003895 RAMACHANDRAN 00415 SBIN0012858 2664 2664 Processed 20/05/2023 1748400640 MR RAMACHANDRAN ()
SubTotal 2664 2664
2 Mukuthala KL-13-007-002-006/2045
(Kottamkara) 		1613007002NRG24290420230100432 01/05/2023 Rajeev R 1613007002WL003895 Rajeev R 00415 SBIN0070279 2664 2664 Processed 20/05/2023 1748400641 MR RAJEEV R ()
SubTotal 2664 2664
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_010523FTO_57701 State Bank Of India SBIN0012858 KERALAPURAM 2664
2 Mukuthala KL1613007002_010523FTO_57701 State Bank Of India SBIN0070279 KOLLAM-BEACH ROAD 2664

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