Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:50:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_300923APB_FTO_539764
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-13-007-005-004/6644
(Thrikkovilvattom) 		1613007005NRG24300920231095859 30/09/2023 Premthushan T 1613007005WL045433 Premthushan T 00409 SIBL0000451 4074 4074 Processed 10/11/2023 7331234491 PREMTHUSHAN T SOUTH INDIAN BANK(607167)
2 Mukuthala KL-13-007-005-004/6644
(Thrikkovilvattom) 		1613007005NRG24300920231095860 30/09/2023 Vijayalekshmi B 1613007005WL045433 Vijayalekshmi B 00409 SIBL0000451 4074 4074 Processed 10/11/2023 7331234490 Vijayalekshmi B INDUSIND BANK(607189)
SubTotal 8148 8148
Total 8148 8148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_300923APB_FTO_539764 South Indian Bank SIBL0000451 KOTTIYAM 8148

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