Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:38:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_111223APB_FTO_815615
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) 		1613007002NRG24111220231662117 11/12/2023 KRISHNAKUMAR V 1613007002WL071184 KRISHNAKUMAR V 00078 CNRB0014509 4662 4662 Processed 12/03/2024 1670073681 KRISHNAKUMAR V CANARA BANK(508532)
SubTotal 4662 4662
2 Mukuthala KL-13-007-002-004/4464
(Kottamkara) 		1613007002NRG24111220231662116 11/12/2023 REKHA P R 1613007002WL071184 REKHA P R 00657 KLGB0040574 4662 4662 Processed 12/03/2024 1670073682 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_111223APB_FTO_815615 Canara Bank CNRB0014509 KUMBALAM 4662
2 Mukuthala KL1613007002_111223APB_FTO_815615 Kerala Gramin Bank KLGB0040574 KUNDARA 4662

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