Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:14:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_121223APB_FTO_822399
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) 		1613007005NRG24121220231673905 12/12/2023 Ajitha.P 1613007005WL071785 Ajitha.P 00415 SBIN0015785 4662 4662 Processed 12/03/2024 1670075389 MRS AJITHA P STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-003-001-019/33
(Thrikkovilvattom) 		1613007005NRG24121220231673906 12/12/2023 Mohanan Pillai 1613007005WL071785 Mohanan Pillai 00415 SBIN0015785 4662 4662 Processed 12/03/2024 1670075388 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 9324 9324
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_121223APB_FTO_822399 State Bank Of India SBIN0015785 CHAVARA 9324

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