Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:32:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_161123APB_FTO_708970
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-13-007-003-006/107
(Mayyanad) 		1613007003NRG24161120231477419 16/11/2023 LAKSHMIKUTTY N 1613007003WL062741 LAKSHMIKUTTY N 00415 SBIN0015786 4662 4662 Processed 04/01/2024 9139690576 MRS LAKSHMIKUTTY N STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-003-006/107
(Mayyanad) 		1613007003NRG24161120231477418 16/11/2023 SINDHU 1613007003WL062741 SINDHU 00415 SBIN0015786 4662 4662 Processed 04/01/2024 9139690575 SINDHU INDUSIND BANK(607189)
SubTotal 9324 9324
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_161123APB_FTO_708970 State Bank Of India SBIN0015786 KOTTIYAM 9324

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