Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:19:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_260224APB_FTO_1086706
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-13-007-003-019/3904
(Mayyanad) 		1613007003NRG24260220242134131 26/02/2024 REMADEVI R 1613007003WL095325 REMADEVI R 00176 IDIB000M024 333 333 Processed 19/04/2024 3105606965 Mrs. Remadevi R R INDIAN BANK(607105)
2 Mukuthala KL-13-007-003-019/408
(Mayyanad) 		1613007003NRG24260220242134132 26/02/2024 B SINDHU 1613007003WL095325 B SINDHU 00176 IDIB000M024 333 333 Processed 19/04/2024 3105606966 MRS SINDHU B STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 666 666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_260224APB_FTO_1086706 Indian Bank IDIB000M024 MAYYANAD 666

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