Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:22:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_250923FTO_512272
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-13-007-003-021/27
(Mayyanad) 		1613007003NRG24250920231037487 25/09/2023 Anitha 1613007WL0043053 Anitha 00176 IDIB000K265 4662 4662 Processed 09/11/2023 7259996717 Anitha ()
SubTotal 4662 4662
2 Mukuthala KL-13-007-003-018/3575
(Mayyanad) 		1613007003NRG24250920231037486 25/09/2023 Greeshma B 1613007WL0043053 Greeshma B 00415 SBIN0070494 4995 4995 Processed 09/11/2023 7259996716 MRS GREESHMA B ()
SubTotal 4995 4995
3 Mukuthala KL-13-007-003-023/4326
(Mayyanad) 		1613007003NRG24250920231037488 25/09/2023 ARUN A R 1613007WL0043053 ARUN A R 00691 IPOS0000001 4995 4995 Processed 09/11/2023 7259996718 ARUN A R ()
SubTotal 4995 4995
Total 14652 14652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_250923FTO_512272 Indian Bank IDIB000K265 KOTTIYAM 4662
2 Mukuthala KL1613007003_250923FTO_512272 State Bank Of India SBIN0070494 ERAVIPURAM 4995
3 Mukuthala KL1613007003_250923FTO_512272 India Post Payments Bank IPOS0000001 KOLLAM 4995

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