Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:42:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_020822FTO_328115
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-13-007-001-014/1472
(Elampalloor) 		1613007001NRG23020820220495426 02/08/2022 Nasar 1613007001WL025820 Nasar 00127 FDRL0001326 4354 4354 Processed 08/08/2022 3720671384 Nasar ()
2 Mukuthala KL-13-007-001-014/1472
(Elampalloor) 		1613007001NRG23020820220495425 02/08/2022 Sajeena 1613007001WL025820 Sajeena 00127 FDRL0001326 4354 4354 Processed 08/08/2022 3720671383 Sajeena ()
SubTotal 8708 8708
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_020822FTO_328115 Federal Bank FDRL0001326 KUREEPALLY 8708

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