Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:59:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_290523FTO_144414
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-13-007-004-010/6766
(Nedumpana) 		1613007004NRG24290520230264450 29/05/2023 usha 1613007004WL010950 usha 00078 CNRB0001548 1665 1665 Processed 01/06/2023 1996948910 usha ()
SubTotal 1665 1665
2 Mukuthala KL-13-007-004-010/9203
(Nedumpana) 		1613007004NRG24290520230264469 29/05/2023 Ambika 1613007004WL010950 Ambika 00127 FDRL0002156 1998 1998 Processed 01/06/2023 1996948909 Ambika ()
SubTotal 1998 1998
Total 3663 3663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_290523FTO_144414 Canara Bank CNRB0001548 ADICHANALLOOR 1665
2 Mukuthala KL1613007004_290523FTO_144414 Federal Bank FDRL0002156 NALLILA 1998

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