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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:26:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_210623APB_FTO_224436
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) 		1613007005NRG24210620230406971 21/06/2023 Sheeja 1613007005WL017028 Sheeja 00089 CBIN0280941 1998 1998 Processed 27/06/2023 2810730560 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Mukuthala KL-13-007-005-001/194
(Thrikkovilvattom) 		1613007005NRG24210620230406970 21/06/2023 JAYARANI M 1613007005WL017028 JAYARANI M 00127 FDRL0001326 1998 1998 Processed 27/06/2023 2810730561 JAYARANI M FEDERAL BANK(607165)
SubTotal 1998 1998
3 Mukuthala KL-13-007-005-001/6200
(Thrikkovilvattom) 		1613007005NRG24210620230406972 21/06/2023 Silvestar 1613007005WL017028 Silvestar 00415 SBIN0070397 1665 1665 Processed 27/06/2023 2810730558 SELVASTER I INDIA POST PAYMENTS BANK LIMITED(508528)
4 Mukuthala KL-13-007-005-001/817
(Thrikkovilvattom) 		1613007005NRG24210620230406973 21/06/2023 Sathyaseelan R 1613007005WL017028 Sathyaseelan R 00415 SBIN0070397 1998 1998 Processed 27/06/2023 2810730559 SATHYASEELAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
Total 7659 7659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_210623APB_FTO_224436 Central Bank of India CBIN0280941 KOLLAM (QUILON) 1998
2 Mukuthala KL1613007005_210623APB_FTO_224436 Federal Bank FDRL0001326 KUREEPALLY 1998
3 Mukuthala KL1613007005_210623APB_FTO_224436 State Bank Of India SBIN0070397 KILIKOLLUR 3663

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