Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:46:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_300124APB_FTO_998639
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-13-007-002-007/5638
(Kottamkara) 		1613007002NRG24300120241956687 30/01/2024 SUGATHAN G 1613007002WL086067 SUGATHAN G 00176 IDIB000K098 1665 1665 Processed 25/03/2024 2150865068 Mr. Sukuthan G INDIAN BANK(607105)
SubTotal 1665 1665
2 Mukuthala KL-13-007-002-007/5638
(Kottamkara) 		1613007002NRG24300120241956688 30/01/2024 RAJAMMA U 1613007002WL086067 RAJAMMA U 00415 SBIN0012858 1665 1665 Processed 25/03/2024 2150865069 MRS RAJAMMA RAJAMMA 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 KL1613007002_300124APB_FTO_998639 Indian Bank IDIB000K098 KERALAPURAM 1665
2 Mukuthala KL1613007002_300124APB_FTO_998639 State Bank Of India SBIN0012858 KERALAPURAM 1665

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