Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:06:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_020923APB_FTO_460533
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-13-007-002-007/798
(Kottamkara) 		1613007002NRG24020920230949640 02/09/2023 JASEENABEEVI S 1613007002WL038539 JASEENABEEVI S 00078 CNRB0002815 1665 1665 Processed 21/09/2023 5798705303 JASEENA BEEVI S CANARA BANK(508532)
SubTotal 1665 1665
2 Mukuthala KL-13-007-002-007/798
(Kottamkara) 		1613007002NRG24020920230949639 02/09/2023 Shahida beevi 1613007002WL038539 Shahida beevi 00415 SBIN0070870 1665 1665 Processed 21/09/2023 5798705304 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_020923APB_FTO_460533 Canara Bank CNRB0002815 KADAPPAKKADA, KOLLAM 1665
2 Mukuthala KL1613007002_020923APB_FTO_460533 State Bank Of India SBIN0070870 KARICODE 1665

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