Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:44:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_271123APB_FTO_750963
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-13-007-002-006/2047
(Kottamkara) 		1613007002NRG24271120231558952 27/11/2023 OMANA 1613007002WL066372 OMANA 00415 SBIN0012858 1665 1665 Processed 01/01/2024 9004701172 MS OMANA T STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-002-006/2047
(Kottamkara) 		1613007002NRG24271120231558953 27/11/2023 PRAMOD K 1613007002WL066372 PRAMOD K 00415 SBIN0012858 1665 1665 Processed 01/01/2024 9004701171 MR PRAMOD K STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_271123APB_FTO_750963 State Bank Of India SBIN0012858 KERALAPURAM 3330

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