Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:22:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_161223APB_FTO_839824
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-13-007-003-017/63
(Mayyanad) 		1613007003NRG24161220231696500 16/12/2023 FATHIMA N 1613007003WL072840 FATHIMA N 00415 SBIN0070057 4662 4662 Processed 12/03/2024 1679579772 MISS FATHIMA N STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-003-017/63
(Mayyanad) 		1613007003NRG24161220231696499 16/12/2023 NIZA MOL 1613007003WL072840 NIZA MOL 00415 SBIN0070057 4662 4662 Processed 12/03/2024 1679579773 MRS NISSAMOL A STATE BANK OF INDIA(508548)
SubTotal 9324 9324
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 KL1613007003_161223APB_FTO_839824 State Bank Of India SBIN0070057 MAYYANAD 9324

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