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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:04:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_110823APB_FTO_394702
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-13-007-003-021/3145
(Mayyanad) 		1613007003NRG24110820230779982 11/08/2023 P.LEELA 1613007003WL032172 P.LEELA 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5792856728 Mrs. Leela P INDIAN BANK(607105)
SubTotal 1998 1998
2 Mukuthala KL-13-007-003-021/3145
(Mayyanad) 		1613007003NRG24110820230779983 11/08/2023 Suresh Kumar B 1613007003WL032172 Suresh Kumar B 00415 SBIN0000903 1998 1998 Processed 21/09/2023 5792856727 MR SURESH KUMAR B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_110823APB_FTO_394702 Indian Bank IDIB000M024 MAYYANAD 1998
2 Mukuthala KL1613007003_110823APB_FTO_394702 State Bank Of India SBIN0000903 KOLLAM 1998

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