Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:27:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_131222FTO_810550
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-13-007-002-014/7205
(Kottamkara) 		1613007002NRG23121220221316492 13/12/2022 Ashokan P 1613007002WL059000 Ashokan P 00415 SBIN0012858 3732 3732 Processed 31/01/2023 8259222542 MR ASHOKAN P ()
2 Mukuthala KL-13-007-002-014/7205
(Kottamkara) 		1613007002NRG23121220221316493 13/12/2022 REVATHY B 1613007002WL059000 REVATHY B 00415 SBIN0012858 3732 3732 Processed 31/01/2023 8259222541 MS REVATHY B ()
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_131222FTO_810550 State Bank Of India SBIN0012858 KERALAPURAM 7464

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