Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:22:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_310523FTO_151747
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-13-007-005-016/6021
(Thrikkovilvattom) 		1613007005NRG24310520230279660 31/05/2023 Beena M 1613007005WL011559 Beena M 00089 CBIN0284357 2331 2331 Processed 07/06/2023 2291950679 Beena M ()
SubTotal 2331 2331
2 Mukuthala KL-13-007-005-016/3379
(Thrikkovilvattom) 		1613007005NRG24310520230279649 31/05/2023 Latha 1613007005WL011559 Latha 00415 SBIN0015786 1998 1998 Processed 07/06/2023 2291950680 MRS LATHA ()
SubTotal 1998 1998
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_310523FTO_151747 Central Bank of India CBIN0284357 KOTTIYAM 2331
2 Mukuthala KL1613007005_310523FTO_151747 State Bank Of India SBIN0015786 KOTTIYAM 1998

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