Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:00:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_090523FTO_78467
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-13-007-005-003/393
(Thrikkovilvattom) 		1613007005NRG24050520230126858 09/05/2023 KUNJUMOL DAVID 1613007005WL005111 KUNJUMOL DAVID 00127 FDRL0001326 1998 1998 Processed 24/05/2023 1818047377 KUNJUMOL DAVID ()
SubTotal 1998 1998
2 Mukuthala KL-13-007-005-003/1048
(Thrikkovilvattom) 		1613007005NRG24050520230126839 09/05/2023 Susan Sajan 1613007005WL005111 Susan Sajan 00415 SBIN0070326 1998 1998 Processed 24/05/2023 1818047378 MRS SUSAMMA SAJAN P K ()
SubTotal 1998 1998
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_090523FTO_78467 Federal Bank FDRL0001326 KUREEPALLY 1998
2 Mukuthala KL1613007005_090523FTO_78467 State Bank Of India SBIN0070326 EAST KALLADA 1998

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