Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:33:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_210623FTO_224402
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-13-007-005-015/6724
(Thrikkovilvattom) 		1613007005NRG24210620230408060 21/06/2023 Suresh R 1613007005WL017071 Suresh R 00048 BKID0008474 2664 2664 Processed 27/06/2023 2808140008 Suresh R ()
SubTotal 2664 2664
2 Mukuthala KL-13-007-005-015/527
(Thrikkovilvattom) 		1613007005NRG24210620230408054 21/06/2023 Cleetus Nasrath 1613007005WL017071 Cleetus Nasrath 00127 FDRL0002082 2331 2331 Processed 27/06/2023 2808140009 Cleetus Nasrath ()
SubTotal 2331 2331
Total 4995 4995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_210623FTO_224402 Bank of India BKID0008474 KADAPPAKADA 2664
2 Mukuthala KL1613007005_210623FTO_224402 Federal Bank FDRL0002082 KOTTIYAM 2331

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