Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:09:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_100124FTO_929249
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-13-007-004-001/11373
(Nedumpana) 		1613007004NRG24100120241839868 10/01/2024 SREEKUMAR S 1613007WL0080246 SREEKUMAR S 00078 CNRB0014505 3996 3996 Processed 16/03/2024 1902119253 SREEKUMAR S ()
SubTotal 3996 3996
2 Mukuthala KL-13-007-004-012/3715
(Nedumpana) 		1613007004NRG24100120241839869 10/01/2024 ABDUL RASHEED 1613007WL0080246 ABDUL RASHEED 00415 SBIN0070491 1332 1332 Processed 16/03/2024 1902119254 MR ABDUL RASHEED ()
3 Mukuthala KL-13-007-004-023/11411
(Nedumpana) 		1613007004NRG24100120241839870 10/01/2024 RAMAVATHY O 1613007WL0080246 RAMAVATHY O 00415 SBIN0070491 1998 1998 Processed 16/03/2024 1902119255 MRS RAMAVATHY O ()
SubTotal 3330 3330
Total 7326 7326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_100124FTO_929249 Canara Bank CNRB0014505 panavely 3996
2 Mukuthala KL1613007004_100124FTO_929249 State Bank Of India SBIN0070491 NALLILA 3330

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