Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:43:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_220523FTO_117409
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-13-007-003-010/4538
(Mayyanad) 		1613007003NRG24220520230209571 22/05/2023 RENJINI R 1613007WL0008712 RENJINI R 00078 CNRB0014506 2640 2640 Processed 26/05/2023 1877004585 RENJINI R ()
SubTotal 2640 2640
2 Mukuthala KL-13-007-003-012/4375
(Mayyanad) 		1613007003NRG24220520230209572 22/05/2023 BEENA SHAFEEK 1613007WL0008712 BEENA SHAFEEK 00176 IDIB000M024 2997 2997 Processed 26/05/2023 1877004584 BEENA SHAFEEK ()
SubTotal 2997 2997
Total 5637 5637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_220523FTO_117409 Canara Bank CNRB0014506 Kakkottumoola 2640
2 Mukuthala KL1613007003_220523FTO_117409 Indian Bank IDIB000M024 MAYYANAD 2997

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