Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:03:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_231223APB_FTO_872609
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-13-007-004-017/11499
(Nedumpana) 		1613007004NRG24231220231749221 23/12/2023 HASHIM A 1613007004WL075406 HASHIM A 00409 SIBL0000237 4662 4662 Processed 12/03/2024 1662589405 HASHIM A BANK OF INDIA(508505)
2 Mukuthala KL-13-007-004-017/11499
(Nedumpana) 		1613007004NRG24231220231749220 23/12/2023 SHYLAJA 1613007004WL075406 SHYLAJA 00409 SIBL0000237 4662 4662 Processed 12/03/2024 1662589406 SHYLAJA S SOUTH INDIAN BANK(607167)
SubTotal 9324 9324
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 KL1613007004_231223APB_FTO_872609 South Indian Bank SIBL0000237 KANNANALLOOR 9324

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