Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:57:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_130423FTO_32790
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-13-007-005-021/6556
(Thrikkovilvattom) 		1613007005NRG24120420230013069 13/04/2023 Remy Raj 1613007005WL000598 Remy Raj 00415 SBIN0071089 1332 1332 Processed 19/05/2023 1690710607 MRS REMYARAJ R ()
SubTotal 1332 1332
2 Mukuthala KL-13-007-005-021/1050
(Thrikkovilvattom) 		1613007005NRG24120420230013050 13/04/2023 VIJAYAKUMARI S 1613007005WL000598 VIJAYAKUMARI S 00545 CSBK0000144 1665 1665 Processed 19/05/2023 1690710605 VIJAYAKUMARI S ()
3 Mukuthala KL-13-007-005-021/1921
(Thrikkovilvattom) 		1613007005NRG24120420230013058 13/04/2023 SHEEBA 1613007005WL000598 SHEEBA 00545 CSBK0000144 999 999 Processed 19/05/2023 1690710606 SHEEBA ()
SubTotal 2664 2664
Total 3996 3996

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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_32790 State Bank Of India SBIN0071089 AYATHIL JUNCTION 1332
2 Mukuthala KL1613007005_130423FTO_32790 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 2664

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