Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:55:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_060623APB_FTO_169450
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-13-007-003-001/23
(Mayyanad) 		1613007003NRG24060620230308261 06/06/2023 SUNIL KUMAR 1613007003WL012857 SUNIL KUMAR 00089 CBIN0284357 1332 1332 Processed 10/06/2023 2399032239 MR SUNIL K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Mukuthala KL-13-007-003-001/23
(Mayyanad) 		1613007003NRG24060620230308260 06/06/2023 SHIJIMOL S 1613007003WL012857 SHIJIMOL S 00657 KLGB0040577 1665 1665 Processed 10/06/2023 2399032240 MRS SHIJIMOL STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_060623APB_FTO_169450 Central Bank of India CBIN0284357 KOTTIYAM 1332
2 Mukuthala KL1613007003_060623APB_FTO_169450 Kerala Gramin Bank KLGB0040577 KOTTIYAM 1665

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