Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:41:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_190523APB_FTO_109758
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-13-007-005-001/3464
(Thrikkovilvattom) 		1613007005NRG24180520230192850 19/05/2023 Sheeja 1613007005WL008038 Sheeja 00089 CBIN0280941 1998 1998 Processed 25/05/2023 1860719775 Mrs. SHEEJA S CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
2 Mukuthala KL-13-007-005-001/194
(Thrikkovilvattom) 		1613007005NRG24180520230192849 19/05/2023 JAYARANI M 1613007005WL008038 JAYARANI M 00127 FDRL0001326 1998 1998 Processed 25/05/2023 1860719774 JAYARANI M FEDERAL BANK(607165)
SubTotal 1998 1998
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_190523APB_FTO_109758 Central Bank of India CBIN0280941 KOLLAM (QUILON) 1998
2 Mukuthala KL1613007005_190523APB_FTO_109758 Federal Bank FDRL0001326 KUREEPALLY 1998

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