Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:20:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_210723APB_FTO_320199
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-13-007-003-007/3628
(Mayyanad) 		1613007003NRG24210720230599355 21/07/2023 USHA 1613007003WL025314 USHA 00176 IDIB000K265 2664 2664 Processed 28/07/2023 3955830756 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
2 Mukuthala KL-13-007-003-007/3628
(Mayyanad) 		1613007003NRG24210720230599354 21/07/2023 PRAVEEN RAJAN 1613007003WL025314 PRAVEEN RAJAN 00176 IDIB000M024 2664 2664 Processed 29/07/2023 3955830755 PRAVEEN R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_210723APB_FTO_320199 Indian Bank IDIB000K265 KOTTIYAM 2664
2 Mukuthala KL1613007003_210723APB_FTO_320199 Indian Bank IDIB000M024 MAYYANAD 2664

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