Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:17:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_130423FTO_32665
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-13-007-005-001/1510
(Thrikkovilvattom) 		1613007005NRG24130420230027382 13/04/2023 SHYLAMOL 1613007005WL001071 SHYLAMOL 00127 FDRL0001326 1998 1998 Processed 19/05/2023 1690711416 SHYLAMOL ()
SubTotal 1998 1998
2 Mukuthala KL-13-007-005-001/6200
(Thrikkovilvattom) 		1613007005NRG24130420230027399 13/04/2023 Silvestar 1613007005WL001071 Silvestar 00415 SBIN0070397 1665 1665 Processed 19/05/2023 1690711417 MR SILVESTAR SILVESTAR ()
3 Mukuthala KL-13-007-005-001/817
(Thrikkovilvattom) 		1613007005NRG24130420230027411 13/04/2023 Sathyaseelan R 1613007005WL001071 Sathyaseelan R 00415 SBIN0070397 1665 1665 Processed 19/05/2023 1690711418 MR SATHYASEELAN R ()
SubTotal 3330 3330
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_130423FTO_32665 Federal Bank FDRL0001326 KUREEPALLY 1998
2 Mukuthala KL1613007005_130423FTO_32665 State Bank Of India SBIN0070397 KILIKOLLUR 3330

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