Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:09:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_150723FTO_306142
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-13-007-002-006/6769
(Kottamkara) 		1613007002NRG24150720230559920 15/07/2023 SUJITHA S 1613007002WL023648 SUJITHA S 00177 IOBA0000303 2664 2664 Processed 20/07/2023 3601590419 SUJITHA S ()
SubTotal 2664 2664
2 Mukuthala KL-13-007-002-006/6769
(Kottamkara) 		1613007002NRG24150720230559921 15/07/2023 VISHNU S 1613007002WL023648 VISHNU S 00415 SBIN0012858 2664 2664 Processed 20/07/2023 3601590420 MS SINDHU T ()
SubTotal 2664 2664
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_150723FTO_306142 Indian Overseas Bank IOBA0000303 EZHUKONE 2664
2 Mukuthala KL1613007002_150723FTO_306142 State Bank Of India SBIN0012858 KERALAPURAM 2664

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