Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:09:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_221123APB_FTO_734154
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-13-007-002-017/96
(Kottamkara) 		1613007002NRG24221120231524906 22/11/2023 RADHAMANY P 1613007002WL064871 RADHAMANY P 00078 CNRB0014509 3996 3996 Processed 01/01/2024 8997581835 RADHAMANY P CANARA BANK(508532)
2 Mukuthala KL-13-007-002-017/96
(Kottamkara) 		1613007002NRG24221120231524907 22/11/2023 SOMARAJAN 1613007002WL064871 SOMARAJAN 00078 CNRB0014509 3996 3996 Processed 01/01/2024 8997581836 SOMARAJAN P R CANARA BANK(508532)
SubTotal 7992 7992
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 KL1613007002_221123APB_FTO_734154 Canara Bank CNRB0014509 KUMBALAM 7992

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