Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:51:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_190623FTO_214980
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-13-007-005-004/7187
(Thrikkovilvattom) 		1613007005NRG24170620230381778 19/06/2023 SANDHYAMOL 1613007005WL016023 SANDHYAMOL 00127 FDRL0001728 2331 2331 Processed 27/06/2023 2813114129 SANDHYAMOL ()
SubTotal 2331 2331
2 Mukuthala KL-13-007-005-004/4992
(Thrikkovilvattom) 		1613007005NRG24170620230381765 19/06/2023 Renuka R 1613007005WL016023 Renuka R 00415 SBIN0012316 333 333 Processed 27/06/2023 2813114130 MRS RENUKA R ()
SubTotal 333 333
3 Mukuthala KL-13-007-005-004/4923
(Thrikkovilvattom) 		1613007005NRG24170620230381764 19/06/2023 Biji 1613007005WL016023 Biji 00415 SBIN0015786 2664 2664 Processed 27/06/2023 2813114131 MRS BIJI ()
SubTotal 2664 2664
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_190623FTO_214980 Federal Bank FDRL0001728 NEDUMONKAVU 2331
2 Mukuthala KL1613007005_190623FTO_214980 State Bank Of India SBIN0012316 KANNANALLUR 333
3 Mukuthala KL1613007005_190623FTO_214980 State Bank Of India SBIN0015786 KOTTIYAM 2664

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