Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:04:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_270623FTO_248081
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-13-007-004-004/3939
(Nedumpana) 		1613007004NRG24270620230459749 27/06/2023 LATHA K 1613007004WL019210 LATHA K 00078 CNRB0014512 999 999 Processed 03/07/2023 2986391027 LATHA K ()
SubTotal 999 999
2 Mukuthala KL-13-007-004-004/5864
(Nedumpana) 		1613007004NRG24270620230459755 27/06/2023 MUBEEN 1613007004WL019210 MUBEEN 00415 SBIN0070491 999 999 Processed 03/07/2023 2986391024 MR MUBEEN S ()
3 Mukuthala KL-13-007-004-004/9862
(Nedumpana) 		1613007004NRG24270620230459762 27/06/2023 PRASANNA KUMARI S 1613007004WL019210 PRASANNA KUMARI S 00415 SBIN0070491 666 666 Processed 03/07/2023 2986391026 MRS PRASANNA KUMARI S ()
4 Mukuthala KL-13-007-004-004/9863
(Nedumpana) 		1613007004NRG24270620230459763 27/06/2023 REMYA L P 1613007004WL019210 REMYA L P 00415 SBIN0070491 999 999 Processed 03/07/2023 2986391025 MRS REMYA L P ()
SubTotal 2664 2664
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 KL1613007004_270623FTO_248081 Canara Bank CNRB0014512 NEDUMANKAVU 999
2 Mukuthala KL1613007004_270623FTO_248081 State Bank Of India SBIN0070491 NALLILA 2664

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