Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:44:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_170623FTO_211665
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-13-007-005-023/2530
(Thrikkovilvattom) 		1613007005NRG24170620230380253 17/06/2023 Maheswari R 1613007005WL015951 Maheswari R 00545 CSBK0000144 1998 1998 Processed 27/06/2023 2813116279 Maheswari R ()
2 Mukuthala KL-13-007-005-023/6920
(Thrikkovilvattom) 		1613007005NRG24170620230380263 17/06/2023 Soumya R 1613007005WL015951 Soumya R 00545 CSBK0000144 2331 2331 Processed 27/06/2023 2813116278 Soumya R ()
SubTotal 4329 4329
Total 4329 4329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_170623FTO_211665 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 4329

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