Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:32:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_140723APB_FTO_301757
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-13-007-002-009/159
(Nedumpana) 		1613007004NRG24140720230555137 14/07/2023 OMANA KUTTAN 1613007004WL023397 OMANA KUTTAN 00415 SBIN0012858 3996 3996 Processed 20/07/2023 3602025944 MR OMANAKUTTAN STATE BANK OF INDIA(508548)
SubTotal 3996 3996
2 Mukuthala KL-13-007-002-009/159
(Nedumpana) 		1613007004NRG24140720230555136 14/07/2023 SUSEELA R 1613007004WL023397 SUSEELA R 00415 SBIN0070870 3996 3996 Processed 20/07/2023 3602025945 MRS SUSEELA R STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_140723APB_FTO_301757 State Bank Of India SBIN0012858 KERALAPURAM 3996
2 Mukuthala KL1613007004_140723APB_FTO_301757 State Bank Of India SBIN0070870 KARICODE 3996

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