Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:43:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_250523FTO_129438
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-13-007-005-020/6863
(Thrikkovilvattom) 		1613007005NRG24250520230231864 25/05/2023 Nadarajan 1613007005WL009687 Nadarajan 00415 SBIN0015786 666 666 Processed 30/05/2023 1943752970 MR NADARAJAN ()
SubTotal 666 666
2 Mukuthala KL-13-007-005-020/6202
(Thrikkovilvattom) 		1613007005NRG24250520230231863 25/05/2023 Pushparajan 1613007005WL009687 Pushparajan 00657 KLGB0040577 666 666 Processed 31/05/2023 1943752969 Pushparajan ()
SubTotal 666 666
Total 1332 1332

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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_129438 State Bank Of India SBIN0015786 KOTTIYAM 666
2 Mukuthala KL1613007005_250523FTO_129438 Kerala Gramin Bank KLGB0040577 KOTTIYAM 666

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