Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:05:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_071123APB_FTO_673174
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-13-007-005-007/6139
(Nedumpana) 		1613007004NRG24061120231384485 07/11/2023 Jalaja A 1613007004WL058869 Jalaja A 00415 SBIN0071121 3996 3996 Processed 27/11/2023 8022511176 JALAJA A KERALA GRAMIN BANK(607476)
2 Mukuthala KL-13-007-005-007/6139
(Nedumpana) 		1613007004NRG24061120231384486 07/11/2023 Karthika G 1613007004WL058869 Karthika G 00415 SBIN0071121 3996 3996 Processed 27/11/2023 8022511175 KARITHIKA G CANARA BANK(508532)
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_071123APB_FTO_673174 State Bank Of India SBIN0071121 KANNANALLOOR 7992

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