Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:31:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_220324APB_FTO_1190527
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-13-003-003-006/9
(Nedumpana) 		1613007004NRG24220320242284531 22/03/2024 shahida ibrahimkutty 1613007004WL105456 shahida ibrahimkutty 00048 BKID0008472 4662 4662 Processed 19/04/2024 3103763893 SHAHITHA IBRAHIMKUTTY BANK OF INDIA(508505)
SubTotal 4662 4662
2 Mukuthala KL-13-007-004-013/8139
(Nedumpana) 		1613007004NRG24220320242284532 22/03/2024 rameesa 1613007004WL105456 rameesa 00078 CNRB0000999 4662 4662 Processed 19/04/2024 3103763892 RAMEESA E CANARA BANK(508532)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_220324APB_FTO_1190527 Bank of India BKID0008472 PANMANA 4662
2 Mukuthala KL1613007004_220324APB_FTO_1190527 Canara Bank CNRB0000999 TRIKOVILVATTAM 4662

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