Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:59:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_170623FTO_211688
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-13-007-005-011/6647
(Thrikkovilvattom) 		1613007005NRG24170620230380159 17/06/2023 Ambika 1613007005WL015946 Ambika 00078 CNRB0000999 2664 2664 Processed 27/06/2023 2813113595 Ambika ()
SubTotal 2664 2664
2 Mukuthala KL-13-007-005-011/609
(Thrikkovilvattom) 		1613007005NRG24170620230380155 17/06/2023 Aswathy K 1613007005WL015946 Aswathy K 00415 SBIN0012316 1665 1665 Processed 27/06/2023 2813113596 MRS K ASWATHY ()
SubTotal 1665 1665
Total 4329 4329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_170623FTO_211688 Canara Bank CNRB0000999 TRIKOVILVATTAM 2664
2 Mukuthala KL1613007005_170623FTO_211688 State Bank Of India SBIN0012316 KANNANALLUR 1665

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