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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:22:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_061123APB_FTO_671558
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-13-007-003-004/2509
(Mayyanad) 		1613007003NRG24061120231388028 06/11/2023 SUMATHY 1613007003WL059035 SUMATHY 00176 IDIB000M024 3330 3330 Processed 25/11/2023 8010781575 MRS SUMATHY M STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-003-004/3795
(Mayyanad) 		1613007003NRG24061120231388030 06/11/2023 P BINDU 1613007003WL059035 P BINDU 00176 IDIB000M024 2664 2664 Processed 25/11/2023 8010781573 Mrs. P BINDU INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-004/503
(Mayyanad) 		1613007003NRG24061120231388031 06/11/2023 JAYASREE. P 1613007003WL059035 JAYASREE. P 00176 IDIB000M024 3330 3330 Processed 25/11/2023 8010781576 Mrs. JAYASREE P CENTRAL BANK OF INDIA(607115)
SubTotal 9324 9324
4 Mukuthala KL-13-007-003-004/3692
(Mayyanad) 		1613007003NRG24061120231388029 06/11/2023 ANEEZA 1613007003WL059035 ANEEZA 00409 SIBL0000451 3330 3330 Processed 25/11/2023 8010781574 ANEESA M SOUTH INDIAN BANK(607167)
SubTotal 3330 3330
Total 12654 12654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_061123APB_FTO_671558 Indian Bank IDIB000M024 MAYYANAD 9324
2 Mukuthala KL1613007003_061123APB_FTO_671558 South Indian Bank SIBL0000451 KOTTIYAM 3330

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