Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:32:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_171123APB_FTO_714646
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-13-007-002-006/4064
(Kottamkara) 		1613007002NRG24171120231487210 17/11/2023 LATHA 1613007002WL063304 LATHA 00415 SBIN0012858 1665 1665 Processed 01/01/2024 9010305356 MRS LATHA STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-002-006/4064
(Kottamkara) 		1613007002NRG24171120231487209 17/11/2023 VICHITHRA KUMAR 1613007002WL063304 VICHITHRA KUMAR 00415 SBIN0012858 1665 1665 Processed 01/01/2024 9010305357 MR VICHITHRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 3330 3330
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 KL1613007002_171123APB_FTO_714646 State Bank Of India SBIN0012858 KERALAPURAM 3330

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