Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:33:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_170623APB_FTO_211391
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-13-007-003-006/913
(Mayyanad) 		1613007003NRG24170620230380361 17/06/2023 Thankappan 1613007003WL015959 Thankappan 00176 IDIB000M024 4662 4662 Processed 27/06/2023 2812955292 Thankappan KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4662 4662
2 Mukuthala KL-13-007-003-006/913
(Mayyanad) 		1613007003NRG24170620230380362 17/06/2023 Mrs.LILLY 1613007003WL015959 Mrs.LILLY 00415 SBIN0015786 4662 4662 Processed 27/06/2023 2812955291 MRS LILLY STATE BANK OF INDIA(508548)
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 KL1613007003_170623APB_FTO_211391 Indian Bank IDIB000M024 MAYYANAD 4662
2 Mukuthala KL1613007003_170623APB_FTO_211391 State Bank Of India SBIN0015786 KOTTIYAM 4662

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