Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:54:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_021123APB_FTO_661550
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-13-007-001-007/5382
(Elampalloor) 		1613007001NRG24021120231361580 02/11/2023 sulekha o 1613007001WL057885 sulekha o 00078 CNRB0014502 4662 4662 Processed 27/11/2023 8022570938 SULEKHA O UNION BANK OF INDIA(508500)
SubTotal 4662 4662
2 Mukuthala KL-13-007-001-007/5382
(Elampalloor) 		1613007001NRG24021120231361581 02/11/2023 ASWIN K 1613007001WL057885 ASWIN K 00415 SBIN0070064 4662 4662 Processed 27/11/2023 8022570939 MASTER ASWIN R STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_021123APB_FTO_661550 Canara Bank CNRB0014502 KUNDARA 4662
2 Mukuthala KL1613007001_021123APB_FTO_661550 State Bank Of India SBIN0070064 KUNDARA 4662

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