Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:27:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_300324APB_FTO_1231471
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-13-007-001-005/6710
(Elampalloor) 		1613007001NRG24300320242321589 30/03/2024 Aswin 1613007001WL108720 Aswin 00078 CNRB0003582 4662 4662 Processed 19/04/2024 3104771152 ASWIN A CANARA BANK(508532)
SubTotal 4662 4662
2 Mukuthala KL-13-007-001-005/6710
(Elampalloor) 		1613007001NRG24300320242321590 30/03/2024 Ayana B 1613007001WL108720 Ayana B 00127 FDRL0001243 4662 4662 Processed 19/04/2024 3104771151 AYANA B FEDERAL BANK(607165)
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 KL1613007001_300324APB_FTO_1231471 Canara Bank CNRB0003582 KUNDARA 4662
2 Mukuthala KL1613007001_300324APB_FTO_1231471 Federal Bank FDRL0001243 KUNDARA 4662

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