Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:56:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_290423APB_FTO_56930
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-13-007-003-001/4667
(Mayyanad) 		1613007003NRG24290420230099809 29/04/2023 Vinod B 1613007003WL003863 Vinod B 00415 SBIN0015786 4995 4995 Processed 20/05/2023 1748638016 VINOD B UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 4995 4995
2 Mukuthala KL-13-007-003-001/4667
(Mayyanad) 		1613007003NRG24290420230099808 29/04/2023 Sulochana G 1613007003WL003863 Sulochana G 00415 SBIN0070352 4995 4995 Processed 20/05/2023 1748638017 SULOCHANA G FEDERAL BANK(607165)
SubTotal 4995 4995
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_290423APB_FTO_56930 State Bank Of India SBIN0015786 KOTTIYAM 4995
2 Mukuthala KL1613007003_290423APB_FTO_56930 State Bank Of India SBIN0070352 KOTTIYAM 4995

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