Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:42:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_251023APB_FTO_627189
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-13-007-004-018/2775
(Nedumpana) 		1613007004NRG24251020231301672 25/10/2023 MUHAMMED IKBAL 1613007004WL054788 MUHAMMED IKBAL 00415 SBIN0070491 1665 1665 Processed 27/11/2023 8020859097 MR MUHAMMAD IKBAL STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Mukuthala KL-13-007-004-018/2775
(Nedumpana) 		1613007004NRG24251020231301671 25/10/2023 NABEESATH 1613007004WL054788 NABEESATH 00415 SBIN0071121 1665 1665 Processed 27/11/2023 8020859096 MRS NABEESATH STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_251023APB_FTO_627189 State Bank Of India SBIN0070491 NALLILA 1665
2 Mukuthala KL1613007004_251023APB_FTO_627189 State Bank Of India SBIN0071121 KANNANALLOOR 1665

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