Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:03:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_081123APB_FTO_680366
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-13-007-002-006/6528
(Kottamkara) 		1613007002NRG24081120231406125 08/11/2023 BIJU 1613007002WL059846 BIJU 00078 CNRB0014509 1665 1665 Processed 27/11/2023 8022523396 BIJU B CANARA BANK(508532)
SubTotal 1665 1665
2 Mukuthala KL-13-007-002-006/6528
(Kottamkara) 		1613007002NRG24081120231406124 08/11/2023 SOBHA N 1613007002WL059846 SOBHA N 00127 FDRL0001019 1665 1665 Processed 27/11/2023 8022523395 SOBHA BANK OF INDIA(508505)
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 KL1613007002_081123APB_FTO_680366 Canara Bank CNRB0014509 KUMBALAM 1665
2 Mukuthala KL1613007002_081123APB_FTO_680366 Federal Bank FDRL0001019 KOLLAM 1665

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