Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:25:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_160623APB_FTO_207610
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-13-007-001-003/7581
(Elampalloor) 		1613007001NRG24160620230375219 16/06/2023 Rajendran 1613007001WL015727 Rajendran 00078 CNRB0004214 3996 3996 Processed 27/06/2023 2806810641 RAJENDRAN V K CANARA BANK(508532)
SubTotal 3996 3996
2 Mukuthala KL-13-007-001-003/7581
(Elampalloor) 		1613007001NRG24160620230375218 16/06/2023 Saraswathy Rajendran 1613007001WL015727 Saraswathy Rajendran 00415 SBIN0070073 3996 3996 Processed 27/06/2023 2806810642 MRS SARASWATHY RAJENDRAN STATE BANK OF INDIA(508548)
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_160623APB_FTO_207610 Canara Bank CNRB0004214 POOYAPPALLY 3996
2 Mukuthala KL1613007001_160623APB_FTO_207610 State Bank Of India SBIN0070073 POOYAPALLY 3996

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