Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:22:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_120423FTO_28133
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-13-007-004-010/4381
(Nedumpana) 		1613007004NRG24110420230010542 12/04/2023 GEETHA 1613007004WL000480 GEETHA 00078 CNRB0001548 1866 1866 Processed 19/05/2023 1690706471 GEETHA ()
SubTotal 1866 1866
2 Mukuthala KL-13-007-004-010/9203
(Nedumpana) 		1613007004NRG24110420230010571 12/04/2023 Ambika 1613007004WL000480 Ambika 00127 FDRL0002156 1244 1244 Processed 19/05/2023 1690706472 Ambika ()
SubTotal 1244 1244
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_120423FTO_28133 Canara Bank CNRB0001548 ADICHANALLOOR 1866
2 Mukuthala KL1613007004_120423FTO_28133 Federal Bank FDRL0002156 NALLILA 1244

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