Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:15:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_290923APB_FTO_531246
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-13-007-003-021/27
(Mayyanad) 		1613007003NRG24290920231084228 29/09/2023 Anitha 1613007003WL044987 Anitha 00176 IDIB000K265 3996 3996 Processed 10/11/2023 7329006385 Mrs. Anitha INDIAN BANK(607105)
2 Mukuthala KL-13-007-003-021/27
(Mayyanad) 		1613007003NRG24290920231084229 29/09/2023 SASI S 1613007003WL044987 SASI S 00176 IDIB000K265 3996 3996 Processed 10/11/2023 7329006386 SASI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7992 7992
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_290923APB_FTO_531246 Indian Bank IDIB000K265 KOTTIYAM 7992

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