Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:37:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_120423FTO_27994
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-13-007-004-011/1098
(Nedumpana) 		1613007004NRG24110420230007263 12/04/2023 SOUMYA 1613007004WL000352 SOUMYA 00078 CNRB0000999 1866 1866 Processed 19/05/2023 1690709159 SOUMYA ()
SubTotal 1866 1866
2 Mukuthala KL-13-007-004-011/1692
(Nedumpana) 		1613007004NRG24110420230007270 12/04/2023 SHAJAHAN 1613007004WL000352 SHAJAHAN 00078 CNRB0001548 1555 1555 Processed 19/05/2023 1690709158 SHAJAHAN ()
SubTotal 1555 1555
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_120423FTO_27994 Canara Bank CNRB0000999 TRIKOVILVATTAM 1866
2 Mukuthala KL1613007004_120423FTO_27994 Canara Bank CNRB0001548 ADICHANALLOOR 1555

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