Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:11:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_060623APB_FTO_172157
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-13-007-002-009/4453
(Kottamkara) 		1613007002NRG24060620230311104 06/06/2023 R RAJU 1613007002WL012967 R RAJU 00176 IDIB000K098 3996 3996 Processed 10/06/2023 2398641037 Mr. R RAJU INDIAN BANK(607105)
SubTotal 3996 3996
2 Mukuthala KL-13-007-002-009/4453
(Kottamkara) 		1613007002NRG24060620230311103 06/06/2023 LALITHAMBIKA B 1613007002WL012967 LALITHAMBIKA B 00415 SBIN0070870 3996 3996 Processed 10/06/2023 2398641038 MRS LALITHAMBIKA B STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_060623APB_FTO_172157 Indian Bank IDIB000K098 KERALAPURAM 3996
2 Mukuthala KL1613007002_060623APB_FTO_172157 State Bank Of India SBIN0070870 KARICODE 3996

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