Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:29:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_240523APB_FTO_126769
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-13-007-003-007/3628
(Mayyanad) 		1613007003NRG24240520230226404 24/05/2023 USHA 1613007003WL009467 USHA 00176 IDIB000K265 4662 4662 Processed 30/05/2023 1944160891 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Mukuthala KL-13-007-003-007/3628
(Mayyanad) 		1613007003NRG24240520230226403 24/05/2023 PRAVEEN RAJAN 1613007003WL009467 PRAVEEN RAJAN 00176 IDIB000M024 4662 4662 Processed 30/05/2023 1944160892 Mr. PRAVEEN R INDIAN BANK(607105)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_240523APB_FTO_126769 Indian Bank IDIB000K265 KOTTIYAM 4662
2 Mukuthala KL1613007003_240523APB_FTO_126769 Indian Bank IDIB000M024 MAYYANAD 4662

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