Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:35:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_170623APB_FTO_211317
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-13-007-003-010/4578
(Mayyanad) 		1613007003NRG24170620230380141 17/06/2023 RADHA B 1613007003WL015945 RADHA B 00176 IDIB000M024 4662 4662 Processed 28/06/2023 2812875110 Mrs. RADHA B INDIAN BANK(607105)
SubTotal 4662 4662
2 Mukuthala KL-13-007-003-010/4578
(Mayyanad) 		1613007003NRG24170620230380142 17/06/2023 CHINNU 1613007003WL015945 CHINNU 00415 SBIN0070057 4662 4662 Processed 27/06/2023 2812875111 MRS CHINNU CHINNU STATE BANK OF INDIA(508548)
SubTotal 4662 4662
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_170623APB_FTO_211317 Indian Bank IDIB000M024 MAYYANAD 4662
2 Mukuthala KL1613007003_170623APB_FTO_211317 State Bank Of India SBIN0070057 MAYYANAD 4662

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