Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:13:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_080923APB_FTO_468107
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-13-007-002-006/2045
(Kottamkara) 		1613007002NRG24080920230951133 08/09/2023 RAMANI R 1613007002WL038837 RAMANI R 00078 CNRB0014509 4662 4662 Processed 21/09/2023 5798717009 RAMANI R CANARA BANK(508532)
SubTotal 4662 4662
2 Mukuthala KL-13-007-002-006/2045
(Kottamkara) 		1613007002NRG24080920230951134 08/09/2023 RAMACHANDRAN 1613007002WL038837 RAMACHANDRAN 00415 SBIN0012858 4662 4662 Processed 21/09/2023 5798717008 MR RAMACHANDRAN 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_080923APB_FTO_468107 Canara Bank CNRB0014509 KUMBALAM 4662
2 Mukuthala KL1613007002_080923APB_FTO_468107 State Bank Of India SBIN0012858 KERALAPURAM 4662

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