Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:21:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_260324APB_FTO_1207685
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-13-007-003-018/4189
(Mayyanad) 		1613007003NRG24260320242302585 26/03/2024 VIJAYAMMA 1613007003WL106937 VIJAYAMMA 00127 FDRL0001326 1998 1998 Processed 19/04/2024 3105518465 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Mukuthala KL-13-007-003-018/4187
(Mayyanad) 		1613007003NRG24260320242302584 26/03/2024 BINDHUJA S G 1613007003WL106937 BINDHUJA S G 00415 SBIN0070057 1998 1998 Processed 19/04/2024 3105518466 MRS BINDHUJA S G 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_260324APB_FTO_1207685 Federal Bank FDRL0001326 KUREEPALLY 1998
2 Mukuthala KL1613007003_260324APB_FTO_1207685 State Bank Of India SBIN0070057 MAYYANAD 1998

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