Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:33:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_150723FTO_303644
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-13-007-005-023/2530
(Thrikkovilvattom) 		1613007005NRG24140720230555875 15/07/2023 Maheswari R 1613007005WL023426 Maheswari R 00545 CSBK0000144 2997 2997 Processed 28/07/2023 3952275006 Maheswari R ()
2 Mukuthala KL-13-007-005-023/6920
(Thrikkovilvattom) 		1613007005NRG24140720230555886 15/07/2023 Soumya R 1613007005WL023426 Soumya R 00545 CSBK0000144 2664 2664 Processed 28/07/2023 3952275007 Soumya R ()
SubTotal 5661 5661
Total 5661 5661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_150723FTO_303644 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 5661

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