Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:24:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_020224APB_FTO_1010375
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-13-007-002-007/5605
(Kottamkara) 		1613007002NRG24020220241984631 02/02/2024 SUDHA P 1613007002WL087466 SUDHA P 00415 SBIN0070870 3996 3996 Processed 25/03/2024 2154057052 MRS SUDHA P STATE BANK OF INDIA(508548)
SubTotal 3996 3996
2 Mukuthala KL-13-007-002-007/5605
(Kottamkara) 		1613007002NRG24020220241984630 02/02/2024 RAJU R 1613007002WL087466 RAJU R 00657 KLGB0040615 3996 3996 Processed 25/03/2024 2154057051 RAJU K KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_020224APB_FTO_1010375 State Bank Of India SBIN0070870 KARICODE 3996
2 Mukuthala KL1613007002_020224APB_FTO_1010375 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 3996

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