Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_100522FTO_105543
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-13-007-002-014/6566
(Kottamkara) 		1613007002NRG23100520220027084 10/05/2022 SUNIL KUMAR 1613007002WL003533 SUNIL KUMAR 00415 SBIN0070870 3732 3732 Processed 16/05/2022 1267660012 MR SUNIL KUMAR ()
2 Mukuthala KL-13-007-002-014/6566
(Kottamkara) 		1613007002NRG23100520220027085 10/05/2022 VINITHA 1613007002WL003533 VINITHA 00415 SBIN0070870 3732 3732 Processed 16/05/2022 1267660011 MISS VINITHA ()
SubTotal 7464 7464
Total 7464 7464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_100522FTO_105543 State Bank Of India SBIN0070870 KARICODE 7464

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