Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:23:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_010723FTO_258325
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-13-007-004-005/7141
(Nedumpana) 		1613007004NRG24010720230480708 01/07/2023 RAJENDRAN B 1613007004WL020093 RAJENDRAN B 00078 CNRB0014512 1998 1998 Processed 10/07/2023 3284090226 RAJENDRAN B ()
SubTotal 1998 1998
2 Mukuthala KL-13-007-004-006/9229
(Nedumpana) 		1613007004NRG24010720230480713 01/07/2023 sivaprasad R 1613007004WL020093 sivaprasad R 00127 FDRL0001728 1998 1998 Processed 10/07/2023 3284090225 sivaprasad R ()
SubTotal 1998 1998
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_010723FTO_258325 Canara Bank CNRB0014512 NEDUMANKAVU 1998
2 Mukuthala KL1613007004_010723FTO_258325 Federal Bank FDRL0001728 NEDUMONKAVU 1998

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