Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:51:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_200623APB_FTO_221865
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-13-007-002-007/798
(Kottamkara) 		1613007002NRG24200620230402034 20/06/2023 JASEENABEEVI S 1613007002WL016822 JASEENABEEVI S 00078 CNRB0002815 2664 2664 Processed 27/06/2023 2813043937 JASEENA BEEVI S CANARA BANK(508532)
SubTotal 2664 2664
2 Mukuthala KL-13-007-002-007/798
(Kottamkara) 		1613007002NRG24200620230402032 20/06/2023 Shahida beevi 1613007002WL016822 Shahida beevi 00415 SBIN0070870 2664 2664 Processed 27/06/2023 2813043938 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_200623APB_FTO_221865 Canara Bank CNRB0002815 KADAPPAKKADA, KOLLAM 2664
2 Mukuthala KL1613007002_200623APB_FTO_221865 State Bank Of India SBIN0070870 KARICODE 2664

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