Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:24:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_150723APB_FTO_304597
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-13-007-003-021/3145
(Mayyanad) 		1613007003NRG24150720230558264 15/07/2023 P.LEELA 1613007003WL023553 P.LEELA 00176 IDIB000M024 3330 3330 Processed 21/07/2023 3602162898 Mrs. Leela P INDIAN BANK(607105)
SubTotal 3330 3330
2 Mukuthala KL-13-007-003-021/3145
(Mayyanad) 		1613007003NRG24150720230558265 15/07/2023 Suresh Kumar B 1613007003WL023553 Suresh Kumar B 00415 SBIN0000903 3330 3330 Processed 20/07/2023 3602162897 MR SURESH KUMAR B STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 6660 6660

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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_304597 Indian Bank IDIB000M024 MAYYANAD 3330
2 Mukuthala KL1613007003_150723APB_FTO_304597 State Bank Of India SBIN0000903 KOLLAM 3330

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