Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:22:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_201023APB_FTO_612828
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-13-007-002-015/876
(Kottamkara) 		1613007002NRG24201020231266678 20/10/2023 BINDHU 1613007002WL053209 BINDHU 00078 CNRB0014509 291 291 Processed 27/11/2023 8021872284 Mrs. BINDHU M INDIAN BANK(607105)
SubTotal 291 291
2 Mukuthala KL-13-007-002-015/4498
(Kottamkara) 		1613007002NRG24201020231266677 20/10/2023 AMBIKA KUMARI 1613007002WL053209 AMBIKA KUMARI 00415 SBIN0012316 291 291 Processed 27/11/2023 8021872283 MRS AMBIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 291 291
Total 582 582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_201023APB_FTO_612828 Canara Bank CNRB0014509 KUMBALAM 291
2 Mukuthala KL1613007002_201023APB_FTO_612828 State Bank Of India SBIN0012316 KANNANALLUR 291

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