Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:42:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_070923APB_FTO_465735
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-13-007-003-005/4654
(Mayyanad) 		1613007003NRG24070920230950224 07/09/2023 RAJAN K R 1613007003WL038699 RAJAN K R 00409 SIBL0000451 4995 4995 Processed 21/09/2023 5799759653 RAJAN K R SOUTH INDIAN BANK(607167)
SubTotal 4995 4995
2 Mukuthala KL-13-007-003-005/4654
(Mayyanad) 		1613007003NRG24070920230950223 07/09/2023 SINDHU T S 1613007003WL038699 SINDHU T S 00415 SBIN0070352 4995 4995 Processed 21/09/2023 5799759652 SINDHU T S INDIA POST PAYMENTS BANK LIMITED(508528)
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_070923APB_FTO_465735 South Indian Bank SIBL0000451 KOTTIYAM 4995
2 Mukuthala KL1613007003_070923APB_FTO_465735 State Bank Of India SBIN0070352 KOTTIYAM 4995

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