Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:25:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_190324FTO_1175159
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-13-007-002-006/222
(Kottamkara) 		1613007002NRG24160320242256185 19/03/2024 Sarojini Amma 1613007WL0103221 Sarojini Amma 00078 CNRB0014509 999 999 Processed 19/04/2024 3102464930 Sarojini Amma ()
2 Mukuthala KL-13-007-002-006/222
(Kottamkara) 		1613007002NRG24160320242256188 19/03/2024 Sarojini Amma 1613007WL0103221 Sarojini Amma 00078 CNRB0014509 666 666 Processed 19/04/2024 3102464929 Sarojini Amma ()
3 Mukuthala KL-13-007-002-017/116
(Kottamkara) 		1613007002NRG24160320242256186 19/03/2024 REMEEHA N 1613007WL0103221 REMEEHA N 00078 CNRB0014509 4578 4578 Processed 19/04/2024 3102464932 REMEEHA N ()
4 Mukuthala KL-13-007-002-017/116
(Kottamkara) 		1613007002NRG24160320242256187 19/03/2024 REMEEHA N 1613007WL0103221 REMEEHA N 00078 CNRB0014509 654 654 Processed 19/04/2024 3102464931 REMEEHA N ()
SubTotal 6897 6897
Total 6897 6897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_190324FTO_1175159 Canara Bank CNRB0014509 KUMBALAM 6897

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