Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:34:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_050723APB_FTO_273883
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-13-007-003-022/815
(Mayyanad) 		1613007003NRG24050720230508611 05/07/2023 B RADHAMANY 1613007003WL021326 B RADHAMANY 00176 IDIB000M024 2664 2664 Processed 13/07/2023 3373952760 RADHAMANI B KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
2 Mukuthala KL-13-007-003-022/815
(Mayyanad) 		1613007003NRG24050720230508612 05/07/2023 SOMAN P 1613007003WL021326 SOMAN P 00415 SBIN0070494 2664 2664 Processed 13/07/2023 3373952759 SOMAN P FEDERAL BANK(607165)
SubTotal 2664 2664
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_050723APB_FTO_273883 Indian Bank IDIB000M024 MAYYANAD 2664
2 Mukuthala KL1613007003_050723APB_FTO_273883 State Bank Of India SBIN0070494 ERAVIPURAM 2664

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