Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:51:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_290423FTO_56909
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-13-007-003-015/33
(Mayyanad) 		1613007003NRG24260420230081754 29/04/2023 SEKHARANPILLAI 1613007003WL003134 SEKHARANPILLAI 00176 IDIB000M024 1332 1332 Rejected 20/05/2023 1748400637 A/c Blocked or Frozen
2 Mukuthala KL-13-007-003-015/3601
(Mayyanad) 		1613007003NRG24260420230081756 29/04/2023 LATHA S 1613007003WL003134 LATHA S 00176 IDIB000M024 1665 1665 Processed 20/05/2023 1748400638 LATHA S ()
3 Mukuthala KL-13-007-003-015/4091
(Mayyanad) 		1613007003NRG24260420230081760 29/04/2023 SHEEJA 1613007003WL003134 SHEEJA 00176 IDIB000M024 333 333 Processed 20/05/2023 1748400639 SHEEJA ()
SubTotal 3330 3330
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_290423FTO_56909 Indian Bank IDIB000M024 MAYYANAD 3330

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