Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:34:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_110823APB_FTO_394375
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-13-007-003-018/3575
(Mayyanad) 		1613007003NRG24110820230773117 11/08/2023 Greeshma B 1613007003WL031928 Greeshma B 00415 SBIN0070057 4995 4995 Rejected 21/09/2023 5794663950 Aadhaar Number not Mapped to Account Number
2 Mukuthala KL-13-007-003-018/3575
(Mayyanad) 		1613007003NRG24110820230773116 11/08/2023 LATHA 1613007003WL031928 LATHA 00415 SBIN0070057 4995 4995 Processed 21/09/2023 5794663951 MRS SREELATHA S STATE BANK OF INDIA(508548)
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_110823APB_FTO_394375 State Bank Of India SBIN0070057 MAYYANAD 9990

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