Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:34:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_090622FTO_163842
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-13-007-002-007/5395
(Kottamkara) 		1613007002NRG23090620220132199 09/06/2022 SATHEESAN K 1613007002WL010337 SATHEESAN K 00078 CNRB0014509 4354 4354 Processed 15/06/2022 2291019908 SATHEESANK ()
SubTotal 4354 4354
2 Mukuthala KL-13-007-002-007/5395
(Kottamkara) 		1613007002NRG23090620220132198 09/06/2022 SAJITHA S 1613007002WL010337 SAJITHA S 00415 SBIN0012858 4354 4354 Processed 15/06/2022 2291019909 MRS SAJITHA S ()
SubTotal 4354 4354
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_090622FTO_163842 Canara Bank CNRB0014509 KUMBALAM 4354
2 Mukuthala KL1613007002_090622FTO_163842 State Bank Of India SBIN0012858 KERALAPURAM 4354

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