Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:24:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_150224APB_FTO_1051365
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-13-007-003-007/2318
(Mayyanad) 		1613007003NRG24150220242068342 15/02/2024 Bindhu 1613007003WL091856 Bindhu 00176 IDIB000M024 1665 1665 Processed 09/04/2024 2754806548 BINDHU B HDFC BANK LTD(607152)
2 Mukuthala KL-13-007-003-019/772
(Mayyanad) 		1613007003NRG24150220242068345 15/02/2024 VALSALA 1613007003WL091856 VALSALA 00176 IDIB000M024 1332 1332 Processed 09/04/2024 2754806549 Mrs. K VALSALA INDIAN BANK(607105)
SubTotal 2997 2997
3 Mukuthala KL-13-007-003-007/3596
(Mayyanad) 		1613007003NRG24150220242068344 15/02/2024 Mrs. RADHA 1613007003WL091856 Mrs. RADHA 00415 SBIN0000903 1332 1332 Processed 09/04/2024 2754806551 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
4 Mukuthala KL-13-007-003-007/24
(Mayyanad) 		1613007003NRG24150220242068343 15/02/2024 Mrs THANKAMANI 1613007003WL091856 Mrs THANKAMANI 00415 SBIN0015786 666 666 Processed 09/04/2024 2754806550 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 4995 4995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_150224APB_FTO_1051365 Indian Bank IDIB000M024 MAYYANAD 2997
2 Mukuthala KL1613007003_150224APB_FTO_1051365 State Bank Of India SBIN0000903 KOLLAM 1332
3 Mukuthala KL1613007003_150224APB_FTO_1051365 State Bank Of India SBIN0015786 KOTTIYAM 666

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