Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:52:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_161123APB_FTO_708113
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) 		1613007004NRG24161120231475405 16/11/2023 SREEKUMAR S 1613007004WL062661 SREEKUMAR S 00078 CNRB0014505 3996 3996 Rejected 04/01/2024 9139818820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3996 3996
2 Mukuthala KL-13-007-004-001/11373
(Nedumpana) 		1613007004NRG24161120231475404 16/11/2023 RAJANI 1613007004WL062661 RAJANI 00415 SBIN0005047 3996 3996 Processed 04/01/2024 9139818819 Mrs. REJANI C INDIAN BANK(607105)
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_161123APB_FTO_708113 Canara Bank CNRB0014505 panavely 3996
2 Mukuthala KL1613007004_161123APB_FTO_708113 State Bank Of India SBIN0005047 KOTTARAKARA 3996

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