Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:36:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_130423FTO_32500
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-13-007-005-015/527
(Thrikkovilvattom) 		1613007005NRG24130420230027131 13/04/2023 Cleetus Nasrath 1613007005WL001065 Cleetus Nasrath 00127 FDRL0002082 1332 1332 Processed 19/05/2023 1690318590 Cleetus Nasrath ()
SubTotal 1332 1332
2 Mukuthala KL-13-007-005-010/4109
(Thrikkovilvattom) 		1613007005NRG24130420230026975 13/04/2023 Manjusha 1613007005WL001059 Manjusha 00415 SBIN0012316 1332 1332 Processed 19/05/2023 1690318591 MRS MANJUSHA V ()
SubTotal 1332 1332
Total 2664 2664

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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_32500 Federal Bank FDRL0002082 KOTTIYAM 1332
2 Mukuthala KL1613007005_130423FTO_32500 State Bank Of India SBIN0012316 KANNANALLUR 1332

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