Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:32:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_150923APB_FTO_483251
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-13-007-002-007/798
(Kottamkara) 		1613007002NRG24150920230975266 15/09/2023 JASEENABEEVI S 1613007002WL040176 JASEENABEEVI S 00078 CNRB0002815 4662 4662 Processed 07/11/2023 7128978076 JASEENA BEEVI S CANARA BANK(508532)
SubTotal 4662 4662
2 Mukuthala KL-13-007-002-007/798
(Kottamkara) 		1613007002NRG24150920230975265 15/09/2023 Shahida beevi 1613007002WL040176 Shahida beevi 00415 SBIN0070870 4662 4662 Processed 07/11/2023 7128978077 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_150923APB_FTO_483251 Canara Bank CNRB0002815 KADAPPAKKADA, KOLLAM 4662
2 Mukuthala KL1613007002_150923APB_FTO_483251 State Bank Of India SBIN0070870 KARICODE 4662

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