Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:06:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_161223APB_FTO_842589
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-13-007-001-021/89
(Elampalloor) 		1613007001NRG24161220231700197 16/12/2023 LILLY D 1613007001WL073030 LILLY D 00078 CNRB0003582 3996 3996 Processed 12/03/2024 1679432654 LILLY D CANARA BANK(508532)
SubTotal 3996 3996
2 Mukuthala KL-13-007-001-021/89
(Elampalloor) 		1613007001NRG24161220231700198 16/12/2023 ROSHAN J 1613007001WL073030 ROSHAN J 00078 CNRB0014502 3996 3996 Processed 12/03/2024 1679432655 ROSHAN J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
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 KL1613007001_161223APB_FTO_842589 Canara Bank CNRB0003582 KUNDARA 3996
2 Mukuthala KL1613007001_161223APB_FTO_842589 Canara Bank CNRB0014502 KUNDARA 3996

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