Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:42:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_310324APB_FTO_1237216
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-13-007-002-007/7265
(Kottamkara) 		1613007002NRG24310320242328440 31/03/2024 GOPALAKRISHNAPILLAI 1613007002WL109434 GOPALAKRISHNAPILLAI 00078 CNRB0000815 3330 3330 Processed 19/04/2024 3106924406 GOPALAKRISHNAPILLAI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
2 Mukuthala KL-13-007-002-007/7265
(Kottamkara) 		1613007002NRG24310320242328439 31/03/2024 SHEELA G 1613007002WL109434 SHEELA G 00415 SBIN0012858 3330 3330 Processed 19/04/2024 3106924407 SHEELA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
3 Mukuthala KL-13-007-002-007/7265
(Kottamkara) 		1613007002NRG24310320242328441 31/03/2024 UNNI KRISHNAN G 1613007002WL109434 UNNI KRISHNAN G 00415 SBIN0070870 2664 2664 Processed 19/04/2024 3106924408 UNNIKRISHNAN G ICICI BANK LTD(508534)
SubTotal 2664 2664
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 KL1613007002_310324APB_FTO_1237216 Canara Bank CNRB0000815 ANANDAVALLESWARAM,KOLLAM 3330
2 Mukuthala KL1613007002_310324APB_FTO_1237216 State Bank Of India SBIN0012858 KERALAPURAM 3330
3 Mukuthala KL1613007002_310324APB_FTO_1237216 State Bank Of India SBIN0070870 KARICODE 2664

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