Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:13:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_090523FTO_78451
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-13-007-005-001/6200
(Thrikkovilvattom) 		1613007005NRG24060520230128036 09/05/2023 Silvestar 1613007005WL005173 Silvestar 00415 SBIN0070397 1332 1332 Processed 24/05/2023 1818047824 MR SILVESTAR SILVESTAR ()
2 Mukuthala KL-13-007-005-001/817
(Thrikkovilvattom) 		1613007005NRG24060520230128045 09/05/2023 Sathyaseelan R 1613007005WL005173 Sathyaseelan R 00415 SBIN0070397 1998 1998 Processed 24/05/2023 1818047825 MR SATHYASEELAN R ()
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_090523FTO_78451 State Bank Of India SBIN0070397 KILIKOLLUR 3330

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