Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:40:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_280423FTO_52266
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-13-007-005-002/5399
(Thrikkovilvattom) 		1613007005NRG24280420230090438 28/04/2023 Venu V 1613007005WL003468 Venu V 00127 FDRL0001326 333 333 Processed 20/05/2023 1748400636 Venu V ()
SubTotal 333 333
2 Mukuthala KL-13-007-005-005/6069
(Thrikkovilvattom) 		1613007005NRG24280420230090485 28/04/2023 Vasupillai 1613007005WL003468 Vasupillai 00415 SBIN0012316 333 333 Processed 20/05/2023 1748400634 MR VASU PILLAI N ()
SubTotal 333 333
3 Mukuthala KL-13-007-005-005/5015
(Thrikkovilvattom) 		1613007005NRG24280420230090477 28/04/2023 Anitha kumari T 1613007005WL003468 Anitha kumari T 00545 CSBK0000144 333 333 Processed 20/05/2023 1748400635 Anitha kumari T ()
SubTotal 333 333
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_280423FTO_52266 Federal Bank FDRL0001326 KUREEPALLY 333
2 Mukuthala KL1613007005_280423FTO_52266 State Bank Of India SBIN0012316 KANNANALLUR 333
3 Mukuthala KL1613007005_280423FTO_52266 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 333

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