Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:26:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_290423FTO_56714
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-13-007-005-004/218
(Thrikkovilvattom) 		1613007005NRG24290420230098701 29/04/2023 RosammaThomas 1613007005WL003814 RosammaThomas 00127 FDRL0001326 666 666 Processed 20/05/2023 1748401410 RosammaThomas ()
SubTotal 666 666
2 Mukuthala KL-13-007-005-004/4305
(Thrikkovilvattom) 		1613007005NRG24290420230098710 29/04/2023 SOBHANA 1613007005WL003814 SOBHANA 00415 SBIN0012316 999 999 Processed 20/05/2023 1748401409 MRS SOBHANA V ()
3 Mukuthala KL-13-007-005-004/4992
(Thrikkovilvattom) 		1613007005NRG24290420230098722 29/04/2023 Renuka R 1613007005WL003814 Renuka R 00415 SBIN0012316 1332 1332 Processed 20/05/2023 1748401411 MRS RENUKA R ()
SubTotal 2331 2331
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_290423FTO_56714 Federal Bank FDRL0001326 KUREEPALLY 666
2 Mukuthala KL1613007005_290423FTO_56714 State Bank Of India SBIN0012316 KANNANALLUR 2331

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