Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:24:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_081123APB_FTO_678313
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-13-007-001-008/6837
(Elampalloor) 		1613007001NRG24081120231397519 08/11/2023 Anju M S 1613007001WL059446 Anju M S 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8021444662 Anju M S INDUSIND BANK(607189)
2 Mukuthala KL-13-007-001-008/6837
(Elampalloor) 		1613007001NRG24081120231397520 08/11/2023 Subash 1613007001WL059446 Subash 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8021444663 SUBASH R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_081123APB_FTO_678313 Indian Bank IDIB000K098 KERALAPURAM 3330

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