Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:02:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_130423FTO_32812
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-13-007-005-023/6582
(Thrikkovilvattom) 		1613007005NRG24120420230013861 13/04/2023 Rajani S 1613007005WL000623 Rajani S 00415 SBIN0070870 1665 1665 Processed 19/05/2023 1690710613 MRS RAJANI S ()
SubTotal 1665 1665
2 Mukuthala KL-13-007-005-023/2530
(Thrikkovilvattom) 		1613007005NRG24120420230013852 13/04/2023 Maheswari R 1613007005WL000623 Maheswari R 00545 CSBK0000144 1332 1332 Processed 19/05/2023 1690710612 Maheswari R ()
SubTotal 1332 1332
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_130423FTO_32812 State Bank Of India SBIN0070870 KARICODE 1665
2 Mukuthala KL1613007005_130423FTO_32812 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 1332

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