Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:55:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_230923APB_FTO_507566
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-13-007-003-011/863
(Mayyanad) 		1613007003NRG24230920231029435 23/09/2023 BIJOY JUSTIN 1613007003WL042653 BIJOY JUSTIN 00176 IDIB000M024 999 999 Processed 09/11/2023 7272663813 Mr. BIJOY JUSTIN INDIAN BANK(607105)
2 Mukuthala KL-13-007-003-011/863
(Mayyanad) 		1613007003NRG24230920231029434 23/09/2023 C. Suja 1613007003WL042653 C. Suja 00176 IDIB000M024 999 999 Processed 09/11/2023 7272663812 Mrs. Suja INDIAN BANK(607105)
SubTotal 1998 1998
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_230923APB_FTO_507566 Indian Bank IDIB000M024 MAYYANAD 999
2 Mukuthala KL1613007003_230923APB_FTO_507566 Indian Bank IDIB000M024 Mayynaad 999

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