Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:26:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_090124APB_FTO_925467
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-13-007-004-001/11373
(Nedumpana) 		1613007004NRG24090120241837622 09/01/2024 SREEKUMAR S 1613007004WL080111 SREEKUMAR S 00078 CNRB0014505 3330 3330 Rejected 16/03/2024 1906040440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3330 3330
2 Mukuthala KL-13-007-004-001/11373
(Nedumpana) 		1613007004NRG24090120241837621 09/01/2024 RAJANI 1613007004WL080111 RAJANI 00415 SBIN0005047 3330 3330 Processed 16/03/2024 1906040439 Mrs. REJANI C R INDIAN BANK(607105)
SubTotal 3330 3330
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_090124APB_FTO_925467 Canara Bank CNRB0014505 panavely 3330
2 Mukuthala KL1613007004_090124APB_FTO_925467 State Bank Of India SBIN0005047 KOTTARAKARA 3330

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