Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:25:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_230923APB_FTO_507620
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-13-007-003-011/377
(Mayyanad) 		1613007003NRG24230920231029486 23/09/2023 AJI 1613007003WL042656 AJI 00078 CNRB0014506 999 999 Processed 09/11/2023 7272663815 AJI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Mukuthala KL-13-007-003-011/377
(Mayyanad) 		1613007003NRG24230920231029485 23/09/2023 Rohini 1613007003WL042656 Rohini 00176 IDIB000M024 999 999 Processed 09/11/2023 7272663814 ROHINI M CANARA BANK(508532)
SubTotal 999 999
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_230923APB_FTO_507620 Canara Bank CNRB0014506 Kakkottumoola 999
2 Mukuthala KL1613007003_230923APB_FTO_507620 Indian Bank IDIB000M024 Mayynaad 999

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