Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:06:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_180324APB_FTO_1171454
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-13-007-004-001/11572
(Nedumpana) 		1613007004NRG24180320242262604 18/03/2024 HAREESH H 1613007004WL103728 HAREESH H 00415 SBIN0014246 4662 4662 Processed 20/04/2024 3156249450 MR HAREESH H STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-004-001/11572
(Nedumpana) 		1613007004NRG24180320242262603 18/03/2024 USHA K 1613007004WL103728 USHA K 00415 SBIN0014246 4662 4662 Processed 20/04/2024 3156249449 MRS USHA K STATE BANK OF INDIA(508548)
SubTotal 9324 9324
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_180324APB_FTO_1171454 State Bank Of India SBIN0014246 KUNDARA 9324

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