Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:42:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_310523FTO_151783
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-13-007-005-011/6647
(Thrikkovilvattom) 		1613007005NRG24310520230279628 31/05/2023 Ambika 1613007005WL011558 Ambika 00078 CNRB0000999 2664 2664 Processed 07/06/2023 2291948640 Ambika ()
SubTotal 2664 2664
2 Mukuthala KL-13-007-005-011/599
(Thrikkovilvattom) 		1613007005NRG24310520230279622 31/05/2023 Manju 1613007005WL011558 Manju 00415 SBIN0012316 1998 1998 Processed 07/06/2023 2291948642 MRS MANJU M ()
3 Mukuthala KL-13-007-005-011/6388
(Thrikkovilvattom) 		1613007005NRG24310520230279625 31/05/2023 Sharmila S 1613007005WL011558 Sharmila S 00415 SBIN0012316 2664 2664 Processed 07/06/2023 2291948641 MRS SHARMILA S ()
SubTotal 4662 4662
4 Mukuthala KL-13-007-005-011/1878
(Thrikkovilvattom) 		1613007005NRG24310520230279612 31/05/2023 Lalitha N R 1613007005WL011558 Lalitha N R 00415 SBIN0071121 3330 3330 Processed 07/06/2023 2291948643 MRS LALITHA N R ()
SubTotal 3330 3330
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_310523FTO_151783 Canara Bank CNRB0000999 TRIKOVILVATTAM 2664
2 Mukuthala KL1613007005_310523FTO_151783 State Bank Of India SBIN0012316 KANNANALLUR 4662
3 Mukuthala KL1613007005_310523FTO_151783 State Bank Of India SBIN0071121 KANNANALLOOR 3330

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