Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:43:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_010523APB_FTO_57696
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-13-007-002-007/5605
(Kottamkara) 		1613007002NRG24270420230087669 01/05/2023 SUDHA P 1613007002WL003394 SUDHA P 00415 SBIN0070870 4662 4662 Processed 20/05/2023 1748643630 MRS SUDHA P STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Mukuthala KL-13-007-002-007/5605
(Kottamkara) 		1613007002NRG24270420230087668 01/05/2023 RAJU R 1613007002WL003394 RAJU R 00657 KLGB0040615 4662 4662 Processed 20/05/2023 1748643629 RAJU K KERALA GRAMIN BANK(607476)
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 KL1613007002_010523APB_FTO_57696 State Bank Of India SBIN0070870 KARICODE 4662
2 Mukuthala KL1613007002_010523APB_FTO_57696 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 4662

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