Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:00:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_250923APB_FTO_512526
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-13-007-004-005/3192
(Nedumpana) 		1613007004NRG24250920231038131 25/09/2023 AMAL KRISHNAN 1613007004WL043086 AMAL KRISHNAN 00415 SBIN0012316 3330 3330 Processed 10/11/2023 7281016310 MR AMALKRISHNAN R STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-004-005/3192
(Nedumpana) 		1613007004NRG24250920231038130 25/09/2023 SUBHA RADHAKRISHNAN 1613007004WL043086 SUBHA RADHAKRISHNAN 00415 SBIN0012316 3330 3330 Processed 10/11/2023 7281016309 MRS SUBHA RADHAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 6660 6660
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_250923APB_FTO_512526 State Bank Of India SBIN0012316 KANNANALLUR 6660

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