Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:52:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_200523APB_FTO_115595
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-13-005-001-008/323
(Nedumpana) 		1613007004NRG24200520230207117 20/05/2023 A. SEENATH 1613007004WL008534 A. SEENATH 00078 CNRB0001548 933 933 Processed 25/05/2023 1856705857 SEENATH CANARA BANK(508532)
2 Mukuthala KL-13-005-001-008/323
(Nedumpana) 		1613007004NRG24200520230207118 20/05/2023 SUDHEER 1613007004WL008534 SUDHEER 00078 CNRB0001548 933 933 Processed 25/05/2023 1856705858 SUDHEER CANARA BANK(508532)
SubTotal 1866 1866
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_200523APB_FTO_115595 Canara Bank CNRB0001548 ADICHANALLOOR 1866

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