Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:32:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_260423FTO_47376
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-13-007-005-003/214
(Thrikkovilvattom) 		1613007005NRG24260420230078576 26/04/2023 MARIYAMMA JOHN 1613007005WL002989 MARIYAMMA JOHN 00127 FDRL0001326 1665 1665 Processed 20/05/2023 1746380779 MARIYAMMA JOHN ()
SubTotal 1665 1665
2 Mukuthala KL-13-007-005-003/1048
(Thrikkovilvattom) 		1613007005NRG24260420230078569 26/04/2023 Susan Sajan 1613007005WL002989 Susan Sajan 00415 SBIN0070326 1665 1665 Processed 20/05/2023 1746380778 MRS SUSAMMA SAJAN P K ()
SubTotal 1665 1665
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_47376 Federal Bank FDRL0001326 KUREEPALLY 1665
2 Mukuthala KL1613007005_260423FTO_47376 State Bank Of India SBIN0070326 EAST KALLADA 1665

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