Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:38:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_200423APB_FTO_42735
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-13-007-004-010/10590
(Nedumpana) 		1613007004NRG24200420230064384 20/04/2023 JALALUDEEN M 1613007004WL002373 JALALUDEEN M 00078 CNRB0004214 4074 4074 Processed 19/05/2023 1690440379 JALALUDHEEN M CANARA BANK(508532)
2 Mukuthala KL-13-007-004-010/10590
(Nedumpana) 		1613007004NRG24200420230064385 20/04/2023 SEENA J 1613007004WL002373 SEENA J 00078 CNRB0004214 4074 4074 Processed 19/05/2023 1690440378 SEENA J CANARA BANK(508532)
SubTotal 8148 8148
Total 8148 8148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_200423APB_FTO_42735 Canara Bank CNRB0004214 POOYAPPALLY 8148

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