Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:10:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_120324APB_FTO_1146894
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-13-003-001-019/33
(Thrikkovilvattom) 		1613007005NRG24120320242230704 12/03/2024 Ajitha.P 1613007005WL101547 Ajitha.P 00415 SBIN0015785 1665 1665 Processed 19/04/2024 3102193119 MRS AJITHA P STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-003-001-019/33
(Thrikkovilvattom) 		1613007005NRG24120320242230705 12/03/2024 Mohanan Pillai 1613007005WL101547 Mohanan Pillai 00415 SBIN0015785 1665 1665 Processed 19/04/2024 3102193120 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
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_120324APB_FTO_1146894 State Bank Of India SBIN0015785 CHAVARA 3330

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