Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:01:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_100523APB_FTO_81943
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-13-007-001-021/1162
(Elampalloor) 		1613007001NRG24100520230147534 10/05/2023 Balan 1613007001WL006105 Balan 00078 CNRB0003582 4995 4995 Processed 20/05/2023 1748559784 BALAN S CANARA BANK(508532)
SubTotal 4995 4995
2 Mukuthala KL-13-007-001-021/1162
(Elampalloor) 		1613007001NRG24100520230147533 10/05/2023 Meenakshi 1613007001WL006105 Meenakshi 00415 SBIN0012858 4995 4995 Processed 20/05/2023 1748559785 MRS MEENAKSHI K STATE BANK OF INDIA(508548)
SubTotal 4995 4995
Total 9990 9990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_100523APB_FTO_81943 Canara Bank CNRB0003582 KUNDARA 4995
2 Mukuthala KL1613007001_100523APB_FTO_81943 State Bank Of India SBIN0012858 KERALAPURAM 4995

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