Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:13:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_200523FTO_113271
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) 		1613007005NRG24180520230192767 20/05/2023 Beena M 1613007005WL008036 Beena M 00089 CBIN0284357 1998 1998 Processed 25/05/2023 1860425468 Beena M ()
SubTotal 1998 1998
2 Mukuthala KL-13-007-005-016/3379
(Thrikkovilvattom) 		1613007005NRG24180520230192756 20/05/2023 Latha 1613007005WL008036 Latha 00415 SBIN0015786 1332 1332 Processed 25/05/2023 1860425469 MRS LATHA ()
SubTotal 1332 1332
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_200523FTO_113271 Central Bank of India CBIN0284357 KOTTIYAM 1998
2 Mukuthala KL1613007005_200523FTO_113271 State Bank Of India SBIN0015786 KOTTIYAM 1332

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