Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:55:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_040623FTO_164373
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-13-007-001-021/94
(Elampalloor) 		1613007001NRG24030620230295698 04/06/2023 VASANTHA KUMARY 1613007WL0012271 VASANTHA KUMARY 00078 CNRB0003582 1332 1332 Processed 09/06/2023 2338675377 VASANTHA KUMARY ()
SubTotal 1332 1332
2 Mukuthala KL-13-007-001-007/2272
(Elampalloor) 		1613007001NRG24030620230295696 04/06/2023 RADHA T K 1613007WL0012271 RADHA T K 00078 CNRB0014502 1332 1332 Processed 09/06/2023 2338675379 RADHA T K ()
SubTotal 1332 1332
3 Mukuthala KL-13-007-001-021/6158
(Elampalloor) 		1613007001NRG24030620230295697 04/06/2023 ASWATHY V 1613007WL0012271 ASWATHY V 00415 SBIN0071121 1332 1332 Processed 09/06/2023 2338675378 MRS ASWATHY V ()
SubTotal 1332 1332
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_040623FTO_164373 Canara Bank CNRB0003582 KUNDARA 1332
2 Mukuthala KL1613007001_040623FTO_164373 Canara Bank CNRB0014502 KUNDARA 1332
3 Mukuthala KL1613007001_040623FTO_164373 State Bank Of India SBIN0071121 KANNANALLOOR 1332

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