Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_111122FTO_687316
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-13-007-001-007/5795
(Elampalloor) 		1613007001NRG23101120221045022 11/11/2022 Geethamani 1613007001WL049322 Geethamani 00415 SBIN0014246 4354 4354 Processed 14/12/2022 7195985854 GEETHAMANI S ()
2 Mukuthala KL-13-007-001-007/5795
(Elampalloor) 		1613007001NRG23101120221045023 11/11/2022 Maniraj 1613007001WL049322 Maniraj 00415 SBIN0014246 4354 4354 Processed 14/12/2022 7195985855 GEETHAMANI S ()
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_111122FTO_687316 State Bank Of India SBIN0014246 KUNDARA 8708

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