Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:26:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_300324APB_FTO_1234145
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-13-007-004-013/11114
(Nedumpana) 		1613007004NRG24300320242320117 30/03/2024 naseema r 1613007004WL108532 naseema r 00415 SBIN0012316 2664 2664 Processed 19/04/2024 3102546380 MRS NASEEMA R STATE BANK OF INDIA(508548)
SubTotal 2664 2664
2 Mukuthala KL-13-007-004-013/4589
(Nedumpana) 		1613007004NRG24300320242320118 30/03/2024 IQBAL 1613007004WL108532 IQBAL 00415 SBIN0070491 2664 2664 Processed 19/04/2024 3102546381 MR IQBAL POOKUNJU STATE BANK OF INDIA(508548)
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 KL1613007004_300324APB_FTO_1234145 State Bank Of India SBIN0012316 KANNANALLUR 2664
2 Mukuthala KL1613007004_300324APB_FTO_1234145 State Bank Of India SBIN0070491 NALLILA 2664

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