Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:28:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_140823APB_FTO_397295
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-13-007-003-015/4291
(Mayyanad) 		1613007003NRG24140820230783316 14/08/2023 BABY K 1613007003WL032334 BABY K 00415 SBIN0070057 4662 4662 Processed 21/09/2023 5799773585 MRS BABY K STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-003-015/4291
(Mayyanad) 		1613007003NRG24140820230783317 14/08/2023 SHIBY J 1613007003WL032334 SHIBY J 00415 SBIN0070057 4662 4662 Processed 21/09/2023 5799773586 MR SHIBY J STATE BANK OF INDIA(508548)
SubTotal 9324 9324
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_140823APB_FTO_397295 State Bank Of India SBIN0070057 MAYYANAD 9324

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