Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:30:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_050324APB_FTO_1122637
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-13-007-002-017/96
(Kottamkara) 		1613007002NRG24050320242194210 05/03/2024 RADHAMANY P 1613007002WL099026 RADHAMANY P 00078 CNRB0014509 4662 4662 Processed 19/04/2024 3102576487 RADHAMANY P CANARA BANK(508532)
2 Mukuthala KL-13-007-002-017/96
(Kottamkara) 		1613007002NRG24050320242194211 05/03/2024 SOMARAJAN 1613007002WL099026 SOMARAJAN 00078 CNRB0014509 4662 4662 Processed 19/04/2024 3102576488 SOMARAJAN P R CANARA BANK(508532)
SubTotal 9324 9324
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_050324APB_FTO_1122637 Canara Bank CNRB0014509 KUMBALAM 9324

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