Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:27:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_050324APB_FTO_1119835
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-13-007-005-006/7168
(Thrikkovilvattom) 		1613007005NRG24050320242188899 05/03/2024 BIJI 1613007005WL098646 BIJI 00415 SBIN0071121 4995 4995 Processed 19/04/2024 3102803946 MRS BIJI STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-005-006/7168
(Thrikkovilvattom) 		1613007005NRG24050320242188901 05/03/2024 BIJI 1613007005WL098646 BIJI 00415 SBIN0071121 1332 1332 Processed 19/04/2024 3102803947 MRS BIJI STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-005-006/7168
(Thrikkovilvattom) 		1613007005NRG24050320242188902 05/03/2024 Prakash 1613007005WL098646 Prakash 00415 SBIN0071121 1332 1332 Processed 19/04/2024 3102803948 MR PRAKASH STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-005-006/7168
(Thrikkovilvattom) 		1613007005NRG24050320242188900 05/03/2024 Prakash 1613007005WL098646 Prakash 00415 SBIN0071121 4995 4995 Processed 19/04/2024 3102803949 MR PRAKASH STATE BANK OF INDIA(508548)
SubTotal 12654 12654
Total 12654 12654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_050324APB_FTO_1119835 State Bank Of India SBIN0071121 KANNANALLOOR 12654

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