Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:13:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_210723APB_FTO_318943
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-13-007-004-011/7807
(Nedumpana) 		1613007004NRG24210720230593275 21/07/2023 ASOORA 1613007004WL025047 ASOORA 00078 CNRB0001548 4662 4662 Processed 28/07/2023 3955898058 ASOORA CANARA BANK(508532)
2 Mukuthala KL-13-007-004-011/7807
(Nedumpana) 		1613007004NRG24210720230593276 21/07/2023 JALALUDEEN 1613007004WL025047 JALALUDEEN 00078 CNRB0001548 4662 4662 Processed 28/07/2023 3955898057 JALALUDEEN CANARA BANK(508532)
SubTotal 9324 9324
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 KL1613007004_210723APB_FTO_318943 Canara Bank CNRB0001548 ADICHANALLOOR 9324

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