Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:23:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_250523APB_FTO_130342
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-13-007-005-001/3464
(Thrikkovilvattom) 		1613007005NRG24250520230234590 25/05/2023 Sheeja 1613007005WL009799 Sheeja 00089 CBIN0280941 1332 1332 Processed 30/05/2023 1943066064 Mrs. SHEEJA S CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
2 Mukuthala KL-13-007-005-001/194
(Thrikkovilvattom) 		1613007005NRG24250520230234589 25/05/2023 JAYARANI M 1613007005WL009799 JAYARANI M 00127 FDRL0001326 1332 1332 Processed 30/05/2023 1943066063 JAYARANI M FEDERAL BANK(607165)
SubTotal 1332 1332
3 Mukuthala KL-13-007-005-001/817
(Thrikkovilvattom) 		1613007005NRG24250520230234592 25/05/2023 Sathyaseelan R 1613007005WL009799 Sathyaseelan R 00415 SBIN0070397 1332 1332 Processed 30/05/2023 1943066065 MR SATHYASEELAN R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
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_250523APB_FTO_130342 Central Bank of India CBIN0280941 KOLLAM (QUILON) 1332
2 Mukuthala KL1613007005_250523APB_FTO_130342 Federal Bank FDRL0001326 KUREEPALLY 1332
3 Mukuthala KL1613007005_250523APB_FTO_130342 State Bank Of India SBIN0070397 KILIKOLLUR 1332

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