Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:40:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_250523FTO_128489
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-13-007-005-006/5192
(Thrikkovilvattom) 		1613007005NRG24250520230230207 25/05/2023 Mini Mol 1613007WL0009632 Mini Mol 00078 CNRB0000999 666 666 Processed 30/05/2023 1943753502 Mini Mol ()
2 Mukuthala KL-13-007-005-011/109
(Thrikkovilvattom) 		1613007005NRG24250520230230209 25/05/2023 Santha 1613007WL0009632 Santha 00078 CNRB0000999 1665 1665 Processed 30/05/2023 1943753501 Santha ()
SubTotal 2331 2331
3 Mukuthala KL-13-007-005-022/4941
(Thrikkovilvattom) 		1613007005NRG24250520230230210 25/05/2023 Sreedevi Amma 1613007WL0009632 Sreedevi Amma 00415 SBIN0012316 1332 1332 Processed 30/05/2023 1943753504 MRS SREEDEVIYAMMA ()
4 Mukuthala KL-13-007-005-022/4941
(Thrikkovilvattom) 		1613007005NRG24250520230230211 25/05/2023 Sreedevi Amma 1613007WL0009632 Sreedevi Amma 00415 SBIN0012316 999 999 Processed 30/05/2023 1943753505 MRS SREEDEVIYAMMA ()
SubTotal 2331 2331
5 Mukuthala KL-13-007-005-003/551
(Thrikkovilvattom) 		1613007005NRG24250520230230206 25/05/2023 Selvarajan V 1613007WL0009632 Selvarajan V 00657 KLGB0040615 666 666 Processed 31/05/2023 1943753503 Selvarajan V ()
6 Mukuthala KL-13-007-005-009/6355
(Thrikkovilvattom) 		1613007005NRG24250520230230208 25/05/2023 Karthikeyan D 1613007WL0009632 Karthikeyan D 00657 KLGB0040615 1665 1665 Processed 31/05/2023 1943753506 Karthikeyan D ()
SubTotal 2331 2331
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_250523FTO_128489 Canara Bank CNRB0000999 TRIKOVILVATTAM 2331
2 Mukuthala KL1613007005_250523FTO_128489 State Bank Of India SBIN0012316 KANNANALLUR 2331
3 Mukuthala KL1613007005_250523FTO_128489 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 2331

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