Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:06:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_160623FTO_207692
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-13-007-001-009/964
(Elampalloor) 		1613007001NRG24160620230375396 16/06/2023 Jacob 1613007001WL015736 Jacob 00409 SIBL0000272 999 999 Processed 27/06/2023 2806191499 Jacob ()
SubTotal 999 999
2 Mukuthala KL-13-007-001-009/6491
(Elampalloor) 		1613007001NRG24160620230375392 16/06/2023 Binoy Babu 1613007001WL015736 Binoy Babu 00415 SBIN0070491 1665 1665 Processed 27/06/2023 2806191498 MR BINOY BABU ()
SubTotal 1665 1665
Total 2664 2664

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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_207692 South Indian Bank SIBL0000272 PERUMPUZHA 999
2 Mukuthala KL1613007001_160623FTO_207692 State Bank Of India SBIN0070491 NALLILA 1665

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