Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:18:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_220324APB_FTO_1193338
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-13-007-003-021/27
(Mayyanad) 		1613007003NRG24220320242285419 22/03/2024 Anitha 1613007003WL105548 Anitha 00176 IDIB000K265 4995 4995 Processed 19/04/2024 3103761936 Mrs. Anitha INDIAN BANK(607105)
2 Mukuthala KL-13-007-003-021/27
(Mayyanad) 		1613007003NRG24220320242285420 22/03/2024 SASI S 1613007003WL105548 SASI S 00176 IDIB000K265 2664 2664 Processed 19/04/2024 3103761937 SASI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7659 7659
Total 7659 7659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_220324APB_FTO_1193338 Indian Bank IDIB000K265 KOTTIYAM 7659

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