Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_140323APB_FTO_1101640
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-13-007-001-007/5833
(Elampalloor) 		1613007001NRG23090320231850584 14/03/2023 SHERIFA BEEVI 1613007001WL079443 SHERIFA BEEVI 00127 FDRL0001243 1244 1244 Processed 31/03/2023 0359047991 SHEREEFABEEVI . FEDERAL BANK(607165)
SubTotal 1244 1244
2 Mukuthala KL-13-007-001-007/5833
(Elampalloor) 		1613007001NRG23090320231850583 14/03/2023 Shamna 1613007001WL079443 Shamna 00127 FDRL0001739 1555 1555 Processed 31/03/2023 0359047992 SHAMNA UNION BANK OF INDIA(508500)
SubTotal 1555 1555
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_140323APB_FTO_1101640 Federal Bank FDRL0001243 KUNDARA 1244
2 Mukuthala KL1613007001_140323APB_FTO_1101640 Federal Bank FDRL0001739 KUZHIMATHICADU 1555

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