Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:26:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_260523FTO_133487
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) 		1613007003NRG23260520232341520 26/05/2023 Anitha 1613007WL0091977 Anitha 00176 IDIB000M024 311 311 Processed 31/05/2023 1985750385 Anitha ()
SubTotal 311 311
2 Mukuthala KL-13-007-003-015/33
(Mayyanad) 		1613007003NRG23260520232341519 26/05/2023 Sekharapillai 1613007WL0091977 Sekharapillai 00415 SBIN0070057 1555 1555 Processed 31/05/2023 1985750386 MR SEKHARAPILLAI ()
SubTotal 1555 1555
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 KL1613007003_260523FTO_133487 Indian Bank IDIB000M024 MAYYANAD 311
2 Mukuthala KL1613007003_260523FTO_133487 State Bank Of India SBIN0070057 MAYYANAD 1555

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