Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:27:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_130623APB_FTO_193823
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-13-007-002-004/4464
(Kottamkara) 		1613007002NRG24130620230349519 13/06/2023 KRISHNAKUMAR V 1613007002WL014696 KRISHNAKUMAR V 00078 CNRB0014509 4662 4662 Processed 16/06/2023 2605460914 KRISHNAKUMAR V CANARA BANK(508532)
SubTotal 4662 4662
2 Mukuthala KL-13-007-002-004/4464
(Kottamkara) 		1613007002NRG24130620230349518 13/06/2023 REKHA P R 1613007002WL014696 REKHA P R 00657 KLGB0040574 4662 4662 Processed 16/06/2023 2605460915 REKHA 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 KL1613007002_130623APB_FTO_193823 Canara Bank CNRB0014509 KUMBALAM 4662
2 Mukuthala KL1613007002_130623APB_FTO_193823 Kerala Gramin Bank KLGB0040574 KUNDARA 4662

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