Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:51:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_031123APB_FTO_666060
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-13-007-005-002/5077
(Thrikkovilvattom) 		1613007005NRG24031120231372205 03/11/2023 Anilkumar 1613007005WL058401 Anilkumar 00415 SBIN0012316 3732 3732 Processed 27/11/2023 8022873972 ANIL KUMAR S PUNJAB NATIONAL BANK(508568)
2 Mukuthala KL-13-007-005-002/5077
(Thrikkovilvattom) 		1613007005NRG24031120231372204 03/11/2023 Reji A 1613007005WL058401 Reji A 00415 SBIN0012316 4043 4043 Processed 27/11/2023 8022873971 MRS REJI A STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-005-003/4720
(Thrikkovilvattom) 		1613007005NRG24031120231372207 03/11/2023 Ramesh 1613007005WL058401 Ramesh 00415 SBIN0012316 4354 4354 Processed 27/11/2023 8022873973 MR RAMESH R R STATE BANK OF INDIA(508548)
SubTotal 12129 12129
4 Mukuthala KL-13-007-005-003/4720
(Thrikkovilvattom) 		1613007005NRG24031120231372206 03/11/2023 Remani 1613007005WL058401 Remani 00415 SBIN0015786 4354 4354 Processed 27/11/2023 8022873974 MRS REMANI STATE BANK OF INDIA(508548)
SubTotal 4354 4354
Total 16483 16483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_031123APB_FTO_666060 State Bank Of India SBIN0012316 KANNANALLUR 12129
2 Mukuthala KL1613007005_031123APB_FTO_666060 State Bank Of India SBIN0015786 KOTTIYAM 4354

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