Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:41:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_260423FTO_48815
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-13-007-005-018/6958
(Thrikkovilvattom) 		1613007005NRG24240420230067437 26/04/2023 Abdul Azeez 1613007005WL002510 Abdul Azeez 00415 SBIN0015786 1665 1665 Processed 20/05/2023 1746378222 MR ABDUL AZEEZ ()
SubTotal 1665 1665
2 Mukuthala KL-13-007-005-018/133
(Thrikkovilvattom) 		1613007005NRG24240420230067431 26/04/2023 BINU SATHEESH 1613007005WL002510 BINU SATHEESH 00415 SBIN0070352 1665 1665 Processed 20/05/2023 1746378223 MRS BINU SATHEESH ()
SubTotal 1665 1665
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 KL1613007005_260423FTO_48815 State Bank Of India SBIN0015786 KOTTIYAM 1665
2 Mukuthala KL1613007005_260423FTO_48815 State Bank Of India SBIN0070352 KOTTIYAM 1665

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