Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:46:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_160623FTO_205423
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-13-007-004-002/9554
(Nedumpana) 		1613007004NRG24160620230371433 16/06/2023 SHIJI JOY 1613007004WL015557 SHIJI JOY 00127 FDRL0002156 999 999 Processed 27/06/2023 2808139373 SHIJI JOY ()
SubTotal 999 999
2 Mukuthala KL-13-007-004-002/4145
(Nedumpana) 		1613007004NRG24160620230371425 16/06/2023 MATHEWKUTTY 1613007004WL015557 MATHEWKUTTY 00415 SBIN0070491 666 666 Processed 27/06/2023 2808139374 MR MATHEW KUTTY ()
SubTotal 666 666
Total 1665 1665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_160623FTO_205423 Federal Bank FDRL0002156 NALLILA 999
2 Mukuthala KL1613007004_160623FTO_205423 State Bank Of India SBIN0070491 NALLILA 666

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