Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:00:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_240623FTO_236765
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-13-007-001-017/2250
(Elampalloor) 		1613007001NRG24240620230433587 24/06/2023 Sasidharan Pillai 1613007001WL018097 Sasidharan Pillai 00078 CNRB0014502 1998 1998 Processed 30/06/2023 2860012013 Sasidharan Pillai ()
SubTotal 1998 1998
2 Mukuthala KL-13-007-001-017/492
(Elampalloor) 		1613007001NRG24240620230433598 24/06/2023 LAILTHAKUMARY 1613007001WL018097 LAILTHAKUMARY 00409 SIBL0000272 1665 1665 Processed 30/06/2023 2860012014 LAILTHAKUMARY ()
SubTotal 1665 1665
Total 3663 3663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_240623FTO_236765 Canara Bank CNRB0014502 KUNDARA 1998
2 Mukuthala KL1613007001_240623FTO_236765 South Indian Bank SIBL0000272 PERUMPUZHA 1665

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