Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:26:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_010423APB_FTO_3202
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-13-007-003-015/3410
(Mayyanad) 		1613007003NRG23010420232327375 01/04/2023 NABEESATH BEEVI 1613007003WL091169 NABEESATH BEEVI 00176 IDIB000M024 622 622 Processed 19/05/2023 1690055425 Mrs. NABEESATH BEEVI INDIAN BANK(607105)
2 Mukuthala KL-13-007-003-015/4
(Mayyanad) 		1613007003NRG23010420232327377 01/04/2023 SHAMNA S 1613007003WL091169 SHAMNA S 00176 IDIB000M024 1244 1244 Processed 19/05/2023 1690055422 MRS SHAMNA S STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-003-015/4105
(Mayyanad) 		1613007003NRG23010420232327378 01/04/2023 Santha 1613007003WL091169 Santha 00176 IDIB000M024 933 933 Processed 19/05/2023 1690055420 Mrs. SANTHA K INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-015/510
(Mayyanad) 		1613007003NRG23010420232327379 01/04/2023 KAMALASINI 1613007003WL091169 KAMALASINI 00176 IDIB000M024 311 311 Processed 19/05/2023 1690055421 Mrs. H KAMALASINI INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-015/75
(Mayyanad) 		1613007003NRG23010420232327380 01/04/2023 Jagatha Sugathan 1613007003WL091169 Jagatha Sugathan 00176 IDIB000M024 311 311 Processed 19/05/2023 1690055423 JAGATHA SUGATHAN FEDERAL BANK(607165)
6 Mukuthala KL-13-007-003-015/76
(Mayyanad) 		1613007003NRG23010420232327381 01/04/2023 RENJINI T 1613007003WL091169 RENJINI T 00176 IDIB000M024 622 622 Processed 19/05/2023 1690055424 Mrs. RENJINI T INDIAN BANK(607105)
SubTotal 4043 4043
Total 4043 4043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_010423APB_FTO_3202 Indian Bank IDIB000M024 MAYYANAD 4043

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