Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:40:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_250423APB_FTO_46146
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-13-007-002-006/6597
(Kottamkara) 		1613007002NRG24240420230071800 25/04/2023 GANGADEVI 1613007002WL002705 GANGADEVI 00078 CNRB0000999 3996 3996 Processed 20/05/2023 1746927595 GANGA DEVI CANARA BANK(508532)
SubTotal 3996 3996
2 Mukuthala KL-13-007-002-006/6597
(Kottamkara) 		1613007002NRG24240420230071801 25/04/2023 Ragi 1613007002WL002705 Ragi 00176 IDIB000K098 3996 3996 Processed 20/05/2023 1746927594 RAGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_250423APB_FTO_46146 Canara Bank CNRB0000999 TRIKOVILVATTAM 3996
2 Mukuthala KL1613007002_250423APB_FTO_46146 Indian Bank IDIB000K098 KERALAPURAM 3996

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