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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:52:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_270723APB_FTO_337325
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-13-007-005-002/2111
(Thrikkovilvattom) 		1613007005NRG24260720230631428 27/07/2023 PRASANNA KUMARI 1613007005WL026749 PRASANNA KUMARI 00078 CNRB0000999 2664 2664 Processed 01/08/2023 4053681402 PRASANNAKUMARI S CANARA BANK(508532)
2 Mukuthala KL-13-007-005-002/5322
(Thrikkovilvattom) 		1613007005NRG24260720230631451 27/07/2023 Prasanna Kumari 1613007005WL026749 Prasanna Kumari 00078 CNRB0000999 2997 2997 Processed 01/08/2023 4053681403 MRS PRASANNA S STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-005-002/64
(Thrikkovilvattom) 		1613007005NRG24260720230631460 27/07/2023 SYAMALA AMMA 1613007005WL026749 SYAMALA AMMA 00078 CNRB0000999 2331 2331 Processed 01/08/2023 4053681404 SYAMALA CANARA BANK(508532)
SubTotal 7992 7992
4 Mukuthala KL-13-007-005-002/6526
(Thrikkovilvattom) 		1613007005NRG24260720230631462 27/07/2023 SUMA C 1613007005WL026749 SUMA C 00127 FDRL0001243 1998 1998 Processed 01/08/2023 4053681405 MRS SUMA C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 9990 9990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_270723APB_FTO_337325 Canara Bank CNRB0000999 TRIKOVILVATTAM 7992
2 Mukuthala KL1613007005_270723APB_FTO_337325 Federal Bank FDRL0001243 KUNDARA 1998

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