Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:05:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_060324APB_FTO_1127510
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) 		1613007005NRG24060320242201062 06/03/2024 Ajitha.P 1613007005WL099539 Ajitha.P 00415 SBIN0015785 3996 3996 Processed 19/04/2024 3105632427 MRS AJITHA P STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-003-001-019/33
(Thrikkovilvattom) 		1613007005NRG24060320242201063 06/03/2024 Mohanan Pillai 1613007005WL099539 Mohanan Pillai 00415 SBIN0015785 3996 3996 Processed 19/04/2024 3105632428 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 7992 7992
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_060324APB_FTO_1127510 State Bank Of India SBIN0015785 CHAVARA 7992

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