Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:10:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_030423FTO_7590
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-13-007-005-020/6931
(Thrikkovilvattom) 		1613007005NRG23310320232318278 03/04/2023 Shanraj R 1613007005WL090752 Shanraj R 00045 BARB0KOTTIY 933 933 Processed 19/05/2023 1690683293 Shanraj R ()
SubTotal 933 933
2 Mukuthala KL-13-007-005-020/6931
(Thrikkovilvattom) 		1613007005NRG23310320232318277 03/04/2023 Sreekutty S 1613007005WL090752 Sreekutty S 00415 SBIN0008263 933 933 Processed 19/05/2023 1690683294 MISS SREEKUTTY S ()
SubTotal 933 933
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_030423FTO_7590 Bank of Baroda BARB0KOTTIY KOTTIYAM,KERALA 933
2 Mukuthala KL1613007005_030423FTO_7590 State Bank Of India SBIN0008263 KADAVOOR 933

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