Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:44:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_080722FTO_234183
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-13-007-005-012/6171
(Thrikkovilvattom) 		1613007005NRG23070720220301894 08/07/2022 Anitha 1613007005WL018252 Anitha 00078 CNRB0000999 4074 4074 Processed 13/07/2022 3031751487 Anitha ()
2 Mukuthala KL-13-007-005-012/6171
(Thrikkovilvattom) 		1613007005NRG23070720220301895 08/07/2022 HARILAL V 1613007005WL018252 HARILAL V 00078 CNRB0000999 4074 4074 Processed 13/07/2022 3031751488 HARILAL V ()
SubTotal 8148 8148
Total 8148 8148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_080722FTO_234183 Canara Bank CNRB0000999 TRIKOVILVATTAM 8148

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