Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:37:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_290723APB_FTO_342424
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-13-007-001-014/2037
(Elampalloor) 		1613007001NRG24290720230651009 29/07/2023 Rahma Beevi 1613007001WL027415 Rahma Beevi 00415 SBIN0012316 4662 4662 Processed 03/08/2023 4139520418 MRS RAHMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Mukuthala KL-13-007-001-014/2037
(Elampalloor) 		1613007001NRG24290720230651008 29/07/2023 Reseena 1613007001WL027415 Reseena 00657 KLGB0040574 4662 4662 Processed 03/08/2023 4139520419 MRS RASEENA S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
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 KL1613007001_290723APB_FTO_342424 State Bank Of India SBIN0012316 KANNANALLUR 4662
2 Mukuthala KL1613007001_290723APB_FTO_342424 Kerala Gramin Bank KLGB0040574 KUNDARA 4662

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