Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:46:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_200123FTO_972325
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-13-007-004-022/610
(Nedumpana) 		1613007004NRG23200120231648518 20/01/2023 PAPPAN DANIEL 1613007004WL070601 PAPPAN DANIEL 00415 SBIN0070491 1244 1244 Processed 04/02/2023 8464753210 MR PAPPACHAN ()
2 Mukuthala KL-13-007-004-022/634
(Nedumpana) 		1613007004NRG23200120231648522 20/01/2023 SAJEEV KUMAR S 1613007004WL070601 SAJEEV KUMAR S 00415 SBIN0070491 2488 2488 Processed 04/02/2023 8464753209 MR SAJEEV KUMAR S P PRIYADARSAN ()
SubTotal 3732 3732
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_200123FTO_972325 State Bank Of India SBIN0070491 NALLILA 3732

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