Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:23:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_090823APB_FTO_383754
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-13-007-002-019/6920
(Nedumpana) 		1613007004NRG24090820230753485 09/08/2023 NAZEEMA N 1613007004WL031148 NAZEEMA N 00176 IDIB000K098 3996 3996 Processed 21/09/2023 5795885048 Mrs. NAZEEMA N INDIAN BANK(607105)
2 Mukuthala KL-13-007-002-019/6920
(Nedumpana) 		1613007004NRG24090820230753486 09/08/2023 SALIYA UMMA 1613007004WL031148 SALIYA UMMA 00176 IDIB000K098 3996 3996 Processed 21/09/2023 5795885047 Mrs. S SALIYA UMMA INDIAN BANK(607105)
SubTotal 7992 7992
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_090823APB_FTO_383754 Indian Bank IDIB000K098 KERALAPURAM 7992

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