Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:36:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_051223APB_FTO_787514
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-13-007-001-007/4572
(Elampalloor) 		1613007001NRG24051220231617563 05/12/2023 Chandrika 1613007001WL069065 Chandrika 00078 CNRB0014502 3996 3996 Processed 01/01/2024 9004612062 CHANDRIKA CANARA BANK(508532)
SubTotal 3996 3996
2 Mukuthala KL-13-007-001-007/4572
(Elampalloor) 		1613007001NRG24051220231617562 05/12/2023 Surendran 1613007001WL069065 Surendran 00127 FDRL0001243 3996 3996 Processed 01/01/2024 9004612061 SURENDRAN P FEDERAL BANK(607165)
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_051223APB_FTO_787514 Canara Bank CNRB0014502 KUNDARA 3996
2 Mukuthala KL1613007001_051223APB_FTO_787514 Federal Bank FDRL0001243 KUNDARA 3996

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