Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:32:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_010723FTO_256726
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-13-007-005-018/1613
(Thrikkovilvattom) 		1613007005NRG24010720230477585 01/07/2023 CHANDRAMATHY S 1613007005WL019949 CHANDRAMATHY S 00127 FDRL0001273 2331 2331 Processed 10/07/2023 3284091690 CHANDRAMATHY S ()
SubTotal 2331 2331
2 Mukuthala KL-13-007-005-019/28
(Thrikkovilvattom) 		1613007005NRG24010720230477589 01/07/2023 Shamna N 1613007005WL019949 Shamna N 00415 SBIN0070352 1332 1332 Processed 10/07/2023 3284091691 MR SHAMNA N ()
SubTotal 1332 1332
Total 3663 3663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_010723FTO_256726 Federal Bank FDRL0001273 UMAYANALLOOR 2331
2 Mukuthala KL1613007005_010723FTO_256726 State Bank Of India SBIN0070352 KOTTIYAM 1332

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