Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:20:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_070923APB_FTO_465770
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-13-007-003-010/372
(Mayyanad) 		1613007003NRG24070920230950231 07/09/2023 AMALA P GOPIRAJ 1613007003WL038703 AMALA P GOPIRAJ 00127 FDRL0002034 4995 4995 Processed 21/09/2023 5799758113 AMALA P GOPIRAJ CANARA BANK(508532)
SubTotal 4995 4995
2 Mukuthala KL-13-007-003-010/372
(Mayyanad) 		1613007003NRG24070920230950230 07/09/2023 pUSHPA 1613007003WL038703 pUSHPA 00176 IDIB000M024 4995 4995 Processed 21/09/2023 5799758112 Smt. . PUSHPA INDIAN BANK(607105)
SubTotal 4995 4995
Total 9990 9990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_070923APB_FTO_465770 Federal Bank FDRL0002034 MAYYANAD 4995
2 Mukuthala KL1613007003_070923APB_FTO_465770 Indian Bank IDIB000M024 MAYYANAD 4995

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