Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:44:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_260423FTO_48788
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-13-007-005-015/2464
(Thrikkovilvattom) 		1613007005NRG24250420230072649 26/04/2023 Prasanna 1613007005WL002749 Prasanna 00127 FDRL0002082 1665 1665 Processed 20/05/2023 1746378453 Prasanna ()
2 Mukuthala KL-13-007-005-015/527
(Thrikkovilvattom) 		1613007005NRG24250420230072654 26/04/2023 Cleetus Nasrath 1613007005WL002749 Cleetus Nasrath 00127 FDRL0002082 1665 1665 Processed 20/05/2023 1746378454 Cleetus Nasrath ()
SubTotal 3330 3330
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_260423FTO_48788 Federal Bank FDRL0002082 KOTTIYAM 3330

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