Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:48:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_140623FTO_200676
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-13-007-004-007/8563
(Nedumpana) 		1613007004NRG24140620230360929 14/06/2023 SASIDHARAN PILLAI 1613007WL0015114 SASIDHARAN PILLAI 00078 CNRB0000999 933 933 Processed 28/07/2023 3952280029 SASIDHARAN PILLAI ()
SubTotal 933 933
2 Mukuthala KL-13-007-004-023/4814
(Nedumpana) 		1613007004NRG24140620230360930 14/06/2023 SHEELA.K 1613007WL0015114 SHEELA.K 00415 SBIN0070491 999 999 Processed 28/07/2023 3952280031 MRS SHEELA K ()
3 Mukuthala KL-13-007-004-023/8224
(Nedumpana) 		1613007004NRG24140620230360931 14/06/2023 Vijayan D 1613007WL0015114 Vijayan D 00415 SBIN0070491 1665 1665 Processed 28/07/2023 3952280030 MR VIJAYAN D ()
SubTotal 2664 2664
Total 3597 3597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_140623FTO_200676 Canara Bank CNRB0000999 TRIKOVILVATTAM 933
2 Mukuthala KL1613007004_140623FTO_200676 State Bank Of India SBIN0070491 NALLILA 2664

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