Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:43:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_210623FTO_224396
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-13-007-005-013/5801
(Thrikkovilvattom) 		1613007005NRG24210620230408461 21/06/2023 Reghunathan Pillai 1613007WL0017080 Reghunathan Pillai 00078 CNRB0000999 2331 2331 Processed 27/06/2023 2813112789 Reghunathan Pillai ()
SubTotal 2331 2331
2 Mukuthala KL-13-007-005-009/4094
(Thrikkovilvattom) 		1613007005NRG24210620230408460 21/06/2023 Aneesha M 1613007WL0017080 Aneesha M 00415 SBIN0071121 2664 2664 Rejected 27/06/2023 2813112790 Account closed
SubTotal 2664 2664
Total 4995 4995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_210623FTO_224396 Canara Bank CNRB0000999 TRIKOVILVATTAM 2331
2 Mukuthala KL1613007005_210623FTO_224396 State Bank Of India SBIN0071121 KANNANALLOOR 2664

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