Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:47:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_050623FTO_166934
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-13-007-004-004/9862
(Nedumpana) 		1613007004NRG24050620230305372 05/06/2023 PRASANNA KUMARI S 1613007004WL012679 PRASANNA KUMARI S 00415 SBIN0070491 311 311 Processed 10/06/2023 2397788525 MRS PRASANNA KUMARI S ()
2 Mukuthala KL-13-007-004-004/9863
(Nedumpana) 		1613007004NRG24050620230305373 05/06/2023 REMYA L P 1613007004WL012679 REMYA L P 00415 SBIN0070491 311 311 Processed 10/06/2023 2397788526 MRS REMYA L P ()
SubTotal 622 622
Total 622 622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_050623FTO_166934 State Bank Of India SBIN0070491 NALLILA 622

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