Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:31:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_190723APB_FTO_309574
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-13-007-004-005/3192
(Nedumpana) 		1613007004NRG24190720230567616 19/07/2023 AMAL KRISHNAN 1613007004WL023978 AMAL KRISHNAN 00415 SBIN0012316 4662 4662 Processed 28/07/2023 3952475509 MR AMALKRISHNAN R STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-004-005/3192
(Nedumpana) 		1613007004NRG24190720230567615 19/07/2023 SUBHA RADHAKRISHNAN 1613007004WL023978 SUBHA RADHAKRISHNAN 00415 SBIN0012316 4662 4662 Processed 28/07/2023 3952475508 MRS SUBHA RADHAKRISHNAN 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_190723APB_FTO_309574 State Bank Of India SBIN0012316 KANNANALLUR 9324

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