Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:30:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_160623FTO_207640
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-13-007-001-019/4335
(Elampalloor) 		1613007001NRG24160620230375301 16/06/2023 Basheer 1613007001WL015734 Basheer 00127 FDRL0001243 1665 1665 Processed 27/06/2023 2808139412 Basheer ()
SubTotal 1665 1665
2 Mukuthala KL-13-007-001-018/5866
(Elampalloor) 		1613007001NRG24160620230375291 16/06/2023 Ani Baby 1613007001WL015734 Ani Baby 00409 SIBL0000272 1332 1332 Processed 27/06/2023 2808139413 Ani Baby ()
3 Mukuthala KL-13-007-001-019/6412
(Elampalloor) 		1613007001NRG24160620230375304 16/06/2023 Rasheeda Beevi 1613007001WL015734 Rasheeda Beevi 00409 SIBL0000272 1332 1332 Processed 27/06/2023 2808139414 Rasheeda Beevi ()
SubTotal 2664 2664
Total 4329 4329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_160623FTO_207640 Federal Bank FDRL0001243 KUNDARA 1665
2 Mukuthala KL1613007001_160623FTO_207640 South Indian Bank SIBL0000272 PERUMPUZHA 2664

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