Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:16:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_200523APB_FTO_115594
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-13-007-004-011/10929
(Nedumpana) 		1613007004NRG24200520230207115 20/05/2023 ANSEENA 1613007004WL008533 ANSEENA 00078 CNRB0001548 1555 1555 Processed 25/05/2023 1856721305 ANSEENA CANARA BANK(508532)
SubTotal 1555 1555
2 Mukuthala KL-13-007-004-011/10929
(Nedumpana) 		1613007004NRG24200520230207116 20/05/2023 Noushad A 1613007004WL008533 Noushad A 00415 SBIN0012316 1555 1555 Processed 25/05/2023 1856721306 MR NOUSHAD A STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_200523APB_FTO_115594 Canara Bank CNRB0001548 ADICHANALLOOR 1555
2 Mukuthala KL1613007004_200523APB_FTO_115594 State Bank Of India SBIN0012316 KANNANALLUR 1555

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