Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:45:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_260522FTO_136553
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-13-007-004-010/9878
(Nedumpana) 		1613007004NRG23260520220066233 26/05/2022 MOHANAN 1613007004WL006847 MOHANAN 00078 CNRB0001548 3492 3492 Processed 01/06/2022 1819030694 MOHANAN ()
SubTotal 3492 3492
2 Mukuthala KL-13-007-004-010/9878
(Nedumpana) 		1613007004NRG23260520220066232 26/05/2022 BINDHU S 1613007004WL006847 BINDHU S 00415 SBIN0071121 3492 3492 Processed 01/06/2022 1819030695 MRS BINDHU S ()
SubTotal 3492 3492
Total 6984 6984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_260522FTO_136553 Canara Bank CNRB0001548 ADICHANALLOOR 3492
2 Mukuthala KL1613007004_260522FTO_136553 State Bank Of India SBIN0071121 KANNANALLOOR 3492

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