Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:10:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_121223APB_FTO_822424
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-13-007-005-006/255
(Thrikkovilvattom) 		1613007005NRG24121220231672419 12/12/2023 Arumukhan 1613007005WL071680 Arumukhan 00415 SBIN0012316 4662 4662 Processed 12/03/2024 1672195175 MR ARUMUKHAM STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Mukuthala KL-13-007-005-006/255
(Thrikkovilvattom) 		1613007005NRG24121220231672420 12/12/2023 Divya.S 1613007005WL071680 Divya.S 00415 SBIN0070064 4662 4662 Processed 12/03/2024 1672195176 DIVYA S UCO BANK(607066)
SubTotal 4662 4662
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_822424 State Bank Of India SBIN0012316 KANNANALLUR 4662
2 Mukuthala KL1613007005_121223APB_FTO_822424 State Bank Of India SBIN0070064 KUNDARA 4662

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