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

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_070923APB_FTO_466076
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-13-007-001-003/4949
(Elampalloor) 		1613007001NRG24070920230950256 07/09/2023 Sudharamma 1613007001WL038724 Sudharamma 00078 CNRB0014502 4662 4662 Processed 21/09/2023 5799756247 SUDHARMMA S KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
2 Mukuthala KL-13-007-001-019/4990
(Elampalloor) 		1613007001NRG24070920230950257 07/09/2023 Bindhu 1613007001WL038724 Bindhu 00127 FDRL0001243 4662 4662 Processed 21/09/2023 5799756246 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
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 KL1613007001_070923APB_FTO_466076 Canara Bank CNRB0014502 KUNDARA 4662
2 Mukuthala KL1613007001_070923APB_FTO_466076 Federal Bank FDRL0001243 KUNDARA 4662

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