Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:32:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_160324APB_FTO_1167186
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-13-007-003-004/6
(Mayyanad) 		1613007003NRG24160320242258747 16/03/2024 G VIJAYA KUMARI 1613007003WL103389 G VIJAYA KUMARI 00176 IDIB000K265 2331 2331 Processed 20/04/2024 3156259850 Mrs. G. VIJAYA KUMARI INDIAN BANK(607105)
SubTotal 2331 2331
2 Mukuthala KL-13-007-003-004/500
(Mayyanad) 		1613007003NRG24160320242258746 16/03/2024 SHAHIDA NAVAS 1613007003WL103389 SHAHIDA NAVAS 00176 IDIB000M024 999 999 Processed 20/04/2024 3156259849 SHAHIDA CANARA BANK(508532)
SubTotal 999 999
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_160324APB_FTO_1167186 Indian Bank IDIB000K265 KOTTIYAM 2331
2 Mukuthala KL1613007003_160324APB_FTO_1167186 Indian Bank IDIB000M024 MAYYANAD 999

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