Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:28:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_260523FTO_133505
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-13-007-003-010/4538
(Mayyanad) 		1613007003NRG24260520230240539 26/05/2023 RENJINI R 1613007WL0010093 RENJINI R 00078 CNRB0014506 2331 2331 Processed 31/05/2023 1985757986 RENJINI R ()
SubTotal 2331 2331
2 Mukuthala KL-13-007-003-012/4375
(Mayyanad) 		1613007003NRG24260520230240540 26/05/2023 BEENA SHAFEEK 1613007WL0010093 BEENA SHAFEEK 00176 IDIB000M024 2664 2664 Processed 31/05/2023 1985757987 BEENA SHAFEEK ()
SubTotal 2664 2664
3 Mukuthala KL-13-007-003-015/33
(Mayyanad) 		1613007003NRG24260520230240541 26/05/2023 Sekharapillai 1613007WL0010093 Sekharapillai 00415 SBIN0070057 1332 1332 Processed 31/05/2023 1985757988 MR SEKHARAPILLAI ()
4 Mukuthala KL-13-007-003-015/33
(Mayyanad) 		1613007003NRG24260520230240542 26/05/2023 Sekharapillai 1613007WL0010093 Sekharapillai 00415 SBIN0070057 2997 2997 Processed 31/05/2023 1985757989 MR SEKHARAPILLAI ()
SubTotal 4329 4329
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_260523FTO_133505 Canara Bank CNRB0014506 Kakkottumoola 2331
2 Mukuthala KL1613007003_260523FTO_133505 Indian Bank IDIB000M024 MAYYANAD 2664
3 Mukuthala KL1613007003_260523FTO_133505 State Bank Of India SBIN0070057 MAYYANAD 4329

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