Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:41:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_100823APB_FTO_386218
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-13-007-003-005/4656
(Mayyanad) 		1613007003NRG24100820230758468 10/08/2023 SUNIL KUMAR R 1613007003WL031411 SUNIL KUMAR R 00045 BARB0KOTTIY 4662 4662 Processed 21/09/2023 5797301694 SUNIL KUMAR R BANK OF BARODA(606985)
SubTotal 4662 4662
2 Mukuthala KL-13-007-003-005/4656
(Mayyanad) 		1613007003NRG24100820230758467 10/08/2023 BINIMOL 1613007003WL031411 BINIMOL 00409 SIBL0000451 4662 4662 Processed 21/09/2023 5797301693 BINIMOL . INDUSIND BANK(607189)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_100823APB_FTO_386218 Bank of Baroda BARB0KOTTIY KOTTIYAM,KERALA 4662
2 Mukuthala KL1613007003_100823APB_FTO_386218 South Indian Bank SIBL0000451 KOTTIYAM 4662

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