Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:55:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_310523APB_FTO_151827
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-13-007-005-011/6142
(Thrikkovilvattom) 		1613007005NRG24310520230280284 31/05/2023 ANIL KUMAR 1613007005WL011588 ANIL KUMAR 00127 FDRL0001326 2997 2997 Processed 07/06/2023 2294744578 ANIL KUMAR FEDERAL BANK(607165)
SubTotal 2997 2997
2 Mukuthala KL-13-007-005-011/6142
(Thrikkovilvattom) 		1613007005NRG24310520230280286 31/05/2023 ANILENDHU 1613007005WL011588 ANILENDHU 00415 SBIN0071089 3330 3330 Processed 07/06/2023 2294744579 MS ANILENDHU A V STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 6327 6327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_310523APB_FTO_151827 Federal Bank FDRL0001326 KUREEPALLY 2997
2 Mukuthala KL1613007005_310523APB_FTO_151827 State Bank Of India SBIN0071089 AYATHIL JUNCTION 3330

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