Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:23:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_161023APB_FTO_591069
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-13-007-004-004/6021
(Nedumpana) 		1613007004NRG24161020231208333 16/10/2023 PONNAMA 1613007004WL050656 PONNAMA 00127 FDRL0001243 3996 3996 Processed 11/11/2023 7377084756 PONNAMMA FEDERAL BANK(607165)
SubTotal 3996 3996
2 Mukuthala KL-13-007-004-004/6021
(Nedumpana) 		1613007004NRG24161020231208334 16/10/2023 RAJENDRAN PILLAI G 1613007004WL050656 RAJENDRAN PILLAI G 00127 FDRL0002156 3996 3996 Processed 11/11/2023 7377084757 RAJENDRAN PILLAI G FEDERAL BANK(607165)
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 KL1613007004_161023APB_FTO_591069 Federal Bank FDRL0001243 KUNDARA 3996
2 Mukuthala KL1613007004_161023APB_FTO_591069 Federal Bank FDRL0002156 NALLILA 3996

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