Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:15:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_310324APB_FTO_1237166
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-13-007-002-011/4671
(Kottamkara) 		1613007002NRG24310320242328456 31/03/2024 RENJITH R 1613007002WL109439 RENJITH R 00415 SBIN0070870 2331 2331 Processed 19/04/2024 3106935396 MR RENJITH R STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-002-011/4671
(Kottamkara) 		1613007002NRG24310320242328455 31/03/2024 USHA K 1613007002WL109439 USHA K 00415 SBIN0070870 2331 2331 Processed 19/04/2024 3106935397 MRS USHA K STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_310324APB_FTO_1237166 State Bank Of India SBIN0070870 KARICODE 4662

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