Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:15:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_150723APB_FTO_304259
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-13-007-003-015/4291
(Mayyanad) 		1613007003NRG24150720230557880 15/07/2023 BABY K 1613007003WL023531 BABY K 00415 SBIN0070057 2664 2664 Processed 20/07/2023 3601994772 MRS BABY K STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-003-015/4291
(Mayyanad) 		1613007003NRG24150720230557881 15/07/2023 SHIBY J 1613007003WL023531 SHIBY J 00415 SBIN0070057 2664 2664 Processed 20/07/2023 3601994773 MR SHIBY J STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_150723APB_FTO_304259 State Bank Of India SBIN0070057 MAYYANAD 5328

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