Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:03:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_290423APB_FTO_56946
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-13-007-003-011/4566
(Mayyanad) 		1613007003NRG24290420230099817 29/04/2023 HANNA PATHROSE 1613007003WL003869 HANNA PATHROSE 00176 IDIB000M024 4995 4995 Processed 20/05/2023 1748648748 Mrs. Hanna INDIAN BANK(607105)
2 Mukuthala KL-13-007-003-011/4566
(Mayyanad) 		1613007003NRG24290420230099816 29/04/2023 PATHROSE R 1613007003WL003869 PATHROSE R 00176 IDIB000M024 4995 4995 Processed 20/05/2023 1748648749 Mr. Pathrose INDIAN BANK(607105)
SubTotal 9990 9990
Total 9990 9990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_290423APB_FTO_56946 Indian Bank IDIB000M024 MAYYANAD 9990

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