Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:43:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_150723FTO_306239
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-13-007-001-004/5991
(Elampalloor) 		1613007001NRG24150720230560580 15/07/2023 SURESH KUMAR N 1613007WL0023678 SURESH KUMAR N 00078 CNRB0005512 1665 1665 Processed 20/07/2023 3601588639 SURESH KUMAR N ()
SubTotal 1665 1665
2 Mukuthala KL-13-007-001-010/272
(Elampalloor) 		1613007001NRG24150720230560581 15/07/2023 Mariyamma 1613007WL0023678 Mariyamma 00415 SBIN0012858 1665 1665 Processed 20/07/2023 3601588640 MRS MARIYAMMA ALIAS LEELAMMA ()
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 KL1613007001_150723FTO_306239 Canara Bank CNRB0005512 CHEERANKAVU 1665
2 Mukuthala KL1613007001_150723FTO_306239 State Bank Of India SBIN0012858 KERALAPURAM 1665

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