Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:22:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_041023APB_FTO_549677
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-13-007-004-001/11373
(Nedumpana) 		1613007004NRG24041020231126081 04/10/2023 SREEKUMAR S 1613007004WL046940 SREEKUMAR S 00078 CNRB0014505 4662 4662 Rejected 10/11/2023 7367592485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4662 4662
2 Mukuthala KL-13-007-004-001/11373
(Nedumpana) 		1613007004NRG24041020231126080 04/10/2023 RAJANI 1613007004WL046940 RAJANI 00415 SBIN0005047 4662 4662 Processed 11/11/2023 7367592484 Mrs. REJANI C INDIAN BANK(607105)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_041023APB_FTO_549677 Canara Bank CNRB0014505 panavely 4662
2 Mukuthala KL1613007004_041023APB_FTO_549677 State Bank Of India SBIN0005047 KOTTARAKARA 4662

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