Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:00:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_051223APB_FTO_787507
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-13-007-001-007/4994
(Elampalloor) 		1613007001NRG24051220231617566 05/12/2023 Sathi. B.M 1613007001WL069068 Sathi. B.M 00415 SBIN0014246 3996 3996 Processed 01/01/2024 9008664577 MRS SATHY B M STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-001-007/4994
(Elampalloor) 		1613007001NRG24051220231617567 05/12/2023 Vijayarajan 1613007001WL069068 Vijayarajan 00415 SBIN0014246 3996 3996 Processed 01/01/2024 9008664576 MR VIJAYARAJAN V STATE BANK OF INDIA(508548)
SubTotal 7992 7992
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 KL1613007001_051223APB_FTO_787507 State Bank Of India SBIN0014246 KUNDARA 7992

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