Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:57:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_110123FTO_933579
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-13-007-002-014/5994
(Kottamkara) 		1613007002NRG23090120231549184 11/01/2023 RAJAYAMMAYAMMA 1613007WL0067144 RAJAYAMMAYAMMA 00415 SBIN0012858 2488 2488 Rejected 01/02/2023 8308553735 Account closed
SubTotal 2488 2488
2 Mukuthala KL-13-007-002-011/189
(Kottamkara) 		1613007002NRG23090120231549183 11/01/2023 HARIDAS K 1613007WL0067144 HARIDAS K 00415 SBIN0070870 1866 1866 Processed 01/02/2023 8308553736 MR HARIDAS K ()
SubTotal 1866 1866
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_110123FTO_933579 State Bank Of India SBIN0012858 KERALAPURAM 2488
2 Mukuthala KL1613007002_110123FTO_933579 State Bank Of India SBIN0070870 KARICODE 1866

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