Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:54:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_010823APB_FTO_352325
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-13-007-002-006/6528
(Kottamkara) 		1613007002NRG24010820230681734 01/08/2023 BIJU 1613007002WL028471 BIJU 00078 CNRB0014509 2664 2664 Processed 04/08/2023 4173909661 BIJU B CANARA BANK(508532)
SubTotal 2664 2664
2 Mukuthala KL-13-007-002-006/6528
(Kottamkara) 		1613007002NRG24010820230681733 01/08/2023 SOBHA N 1613007002WL028471 SOBHA N 00127 FDRL0001019 2664 2664 Processed 04/08/2023 4173909659 SOBHA BANK OF INDIA(508505)
SubTotal 2664 2664
3 Mukuthala KL-13-007-002-006/6528
(Kottamkara) 		1613007002NRG24010820230681735 01/08/2023 Bijith B 1613007002WL028471 Bijith B 00415 SBIN0012858 2664 2664 Processed 04/08/2023 4173909660 Bijith B KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2664 2664
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_010823APB_FTO_352325 Canara Bank CNRB0014509 KUMBALAM 2664
2 Mukuthala KL1613007002_010823APB_FTO_352325 Federal Bank FDRL0001019 KOLLAM 2664
3 Mukuthala KL1613007002_010823APB_FTO_352325 State Bank Of India SBIN0012858 KERALAPURAM 2664

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