Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:34:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_081123APB_FTO_680356
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-13-007-002-012/4342
(Kottamkara) 		1613007002NRG24081120231406127 08/11/2023 RAJENDRA BABU S 1613007002WL059847 RAJENDRA BABU S 00176 IDIB000A175 4662 4662 Processed 27/11/2023 8021439296 Mr. RAJENDRA BABU S INDIAN BANK(607105)
SubTotal 4662 4662
2 Mukuthala KL-13-007-002-012/4342
(Kottamkara) 		1613007002NRG24081120231406126 08/11/2023 Bindu 1613007002WL059847 Bindu 00415 SBIN0071089 4662 4662 Processed 27/11/2023 8021439297 MRS BINDHU V STATE BANK OF INDIA(508548)
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 KL1613007002_081123APB_FTO_680356 Indian Bank IDIB000A175 AYATHIL 4662
2 Mukuthala KL1613007002_081123APB_FTO_680356 State Bank Of India SBIN0071089 AYATHIL JUNCTION 4662

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