Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:38:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_250723APB_FTO_332103
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) 		1613007004NRG24250720230621932 25/07/2023 NAZEEMA N 1613007004WL026320 NAZEEMA N 00176 IDIB000K098 3996 3996 Processed 29/07/2023 4007332558 Mrs. NAZEEMA N INDIAN BANK(607105)
2 Mukuthala KL-13-007-002-019/6920
(Nedumpana) 		1613007004NRG24250720230621933 25/07/2023 SALIYA UMMA 1613007004WL026320 SALIYA UMMA 00176 IDIB000K098 3996 3996 Processed 29/07/2023 4007332557 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_250723APB_FTO_332103 Indian Bank IDIB000K098 KERALAPURAM 7992

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