Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:02:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_030224APB_FTO_1014150
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-13-007-003-017/63
(Mayyanad) 		1613007003NRG24030220241989478 03/02/2024 FATHIMA N 1613007003WL087723 FATHIMA N 00415 SBIN0070057 3330 3330 Processed 25/03/2024 2146127804 MISS FATHIMA N STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-003-017/63
(Mayyanad) 		1613007003NRG24030220241989477 03/02/2024 NIZA MOL 1613007003WL087723 NIZA MOL 00415 SBIN0070057 3330 3330 Processed 25/03/2024 2146127805 MRS NISSAMOL A STATE BANK OF INDIA(508548)
SubTotal 6660 6660
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_030224APB_FTO_1014150 State Bank Of India SBIN0070057 MAYYANAD 6660

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