Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:02:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_200224APB_FTO_1067144
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-13-007-001-005/6710
(Elampalloor) 		1613007001NRG24200220242096126 20/02/2024 Aswin 1613007001WL093324 Aswin 00078 CNRB0003582 1665 1665 Processed 12/04/2024 2897414482 ASWIN A CANARA BANK(508532)
SubTotal 1665 1665
2 Mukuthala KL-13-007-001-005/6710
(Elampalloor) 		1613007001NRG24200220242096127 20/02/2024 Ayana B 1613007001WL093324 Ayana B 00127 FDRL0001243 1665 1665 Processed 12/04/2024 2897414481 AYANA B FEDERAL BANK(607165)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_200224APB_FTO_1067144 Canara Bank CNRB0003582 KUNDARA 1665
2 Mukuthala KL1613007001_200224APB_FTO_1067144 Federal Bank FDRL0001243 KUNDARA 1665

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