Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:32:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_071223APB_FTO_803850
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-13-007-003-014/4532
(Mayyanad) 		1613007003NRG24071220231640701 07/12/2023 RAMACHANDRAN N 1613007003WL070182 RAMACHANDRAN N 00127 FDRL0002034 4662 4662 Processed 12/03/2024 1670829756 RAMACHANDRAN N FEDERAL BANK(607165)
SubTotal 4662 4662
2 Mukuthala KL-13-007-003-014/4532
(Mayyanad) 		1613007003NRG24071220231640700 07/12/2023 SWARNNAMMA K 1613007003WL070182 SWARNNAMMA K 00415 SBIN0070057 4662 4662 Processed 12/03/2024 1670829757 MRS SWARNNAMMA K 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 KL1613007003_071223APB_FTO_803850 Federal Bank FDRL0002034 MAYYANAD 4662
2 Mukuthala KL1613007003_071223APB_FTO_803850 State Bank Of India SBIN0070057 MAYYANAD 4662

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