Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:19:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_021123APB_FTO_661352
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-13-007-001-007/4572
(Elampalloor) 		1613007001NRG24021120231360983 02/11/2023 Chandrika 1613007001WL057857 Chandrika 00078 CNRB0014502 4662 4662 Processed 27/11/2023 8022894374 CHANDRIKA CANARA BANK(508532)
SubTotal 4662 4662
2 Mukuthala KL-13-007-001-007/4572
(Elampalloor) 		1613007001NRG24021120231360982 02/11/2023 Surendran 1613007001WL057857 Surendran 00127 FDRL0001243 4662 4662 Processed 27/11/2023 8022894373 SURENDRAN P 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_021123APB_FTO_661352 Canara Bank CNRB0014502 KUNDARA 4662
2 Mukuthala KL1613007001_021123APB_FTO_661352 Federal Bank FDRL0001243 KUNDARA 4662

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