Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:44:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_010623FTO_154486
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-13-007-002-006/4045
(Kottamkara) 		1613007002NRG24010620230286618 01/06/2023 SUJATHA 1613007WL0011845 SUJATHA 00415 SBIN0012858 3996 3996 Rejected 10/06/2023 2397787963 Account closed
SubTotal 3996 3996
2 Mukuthala KL-13-007-002-011/5328
(Kottamkara) 		1613007002NRG24010620230286619 01/06/2023 SASI 1613007WL0011845 SASI 00415 SBIN0012879 4662 4662 Processed 10/06/2023 2397787962 MR SASI ()
SubTotal 4662 4662
Total 8658 8658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_010623FTO_154486 State Bank Of India SBIN0012858 KERALAPURAM 3996
2 Mukuthala KL1613007002_010623FTO_154486 State Bank Of India SBIN0012879 KADAPPAKKADA 4662

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