Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:55:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_230623FTO_232885
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-13-007-004-022/10823
(Nedumpana) 		1613007004NRG24230620230425745 23/06/2023 R SHAJIDHARAN PILLAI 1613007004WL017775 R SHAJIDHARAN PILLAI 00127 FDRL0001243 999 999 Processed 30/06/2023 2865308779 R SHAJIDHARAN PILLAI ()
SubTotal 999 999
2 Mukuthala KL-13-007-004-022/4033
(Nedumpana) 		1613007004NRG24230620230425760 23/06/2023 ravikumar 1613007004WL017775 ravikumar 00415 SBIN0070491 1332 1332 Processed 30/06/2023 2865308780 MR REVI KUMAR ()
SubTotal 1332 1332
Total 2331 2331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_230623FTO_232885 Federal Bank FDRL0001243 KUNDARA 999
2 Mukuthala KL1613007004_230623FTO_232885 State Bank Of India SBIN0070491 NALLILA 1332

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