Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:03:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_070324APB_FTO_1132213
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-13-007-002-006/6621
(Kottamkara) 		1613007002NRG24070320242208282 07/03/2024 OMANA 1613007002WL099992 OMANA 00415 SBIN0012858 1665 1665 Processed 19/04/2024 3102845187 MRS OMANA STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-002-006/6621
(Kottamkara) 		1613007002NRG24070320242208281 07/03/2024 SINDHU 1613007002WL099992 SINDHU 00415 SBIN0012858 1665 1665 Processed 19/04/2024 3102845186 MRS SINDHU STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_070324APB_FTO_1132213 State Bank Of India SBIN0012858 KERALAPURAM 3330

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