Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:10:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_090623APB_FTO_183714
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-13-007-003-010/4589
(Mayyanad) 		1613007003NRG24090620230328756 09/06/2023 ABDUL KHARIM 1613007003WL013757 ABDUL KHARIM 00078 CNRB0001786 2331 2331 Processed 15/06/2023 2563309906 ABDUL KHARIM CANARA BANK(508532)
SubTotal 2331 2331
2 Mukuthala KL-13-007-003-010/4589
(Mayyanad) 		1613007003NRG24090620230328755 09/06/2023 SHAHIDA S 1613007003WL013757 SHAHIDA S 00176 IDIB000M170 2664 2664 Processed 15/06/2023 2563309905 SHAHIDA CANARA BANK(508532)
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 KL1613007003_090623APB_FTO_183714 Canara Bank CNRB0001786 THATTAMALA 2331
2 Mukuthala KL1613007003_090623APB_FTO_183714 Indian Bank IDIB000M170 MICROSATE KOLLAM 2664

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