Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:34:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_050523APB_FTO_66990
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-13-007-001-005/7480
(Elampalloor) 		1613007001NRG24050520230122085 05/05/2023 SUSEELAN C 1613007001WL004861 SUSEELAN C 00415 SBIN0070352 4662 4662 Processed 20/05/2023 1748670146 MR SUSEELAN C STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Mukuthala KL-13-007-001-005/7480
(Elampalloor) 		1613007001NRG24050520230122086 05/05/2023 MAYA M.S 1613007001WL004861 MAYA M.S 00468 UBIN0828459 4662 4662 Processed 20/05/2023 1748670145 MAYA SUSHEELAN UNION BANK OF INDIA(508500)
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 KL1613007001_050523APB_FTO_66990 State Bank Of India SBIN0070352 KOTTIYAM 4662
2 Mukuthala KL1613007001_050523APB_FTO_66990 Union Bank of India UBIN0828459 KUNDARA 4662

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