Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:51:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_230923APB_FTO_507245
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-13-007-003-016/3293
(Mayyanad) 		1613007003NRG24230920231028946 23/09/2023 RADHAMANI 1613007003WL042630 RADHAMANI 00176 IDIB000M024 333 333 Processed 09/11/2023 7275806682 Mrs. Radhamani INDIAN BANK(607105)
2 Mukuthala KL-13-007-003-022/525
(Mayyanad) 		1613007003NRG24230920231028947 23/09/2023 AMBIKA B 1613007003WL042630 AMBIKA B 00176 IDIB000M024 333 333 Processed 09/11/2023 7275806683 Smt. AMBIKA B INDIAN BANK(607105)
SubTotal 666 666
Total 666 666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_230923APB_FTO_507245 Indian Bank IDIB000M024 MAYYANAD 666

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