Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:03:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_250923APB_FTO_511390
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-13-007-003-015/4291
(Mayyanad) 		1613007003NRG24250920231035268 25/09/2023 BABY K 1613007003WL042922 BABY K 00415 SBIN0070057 666 666 Processed 10/11/2023 7263765907 MRS BABY K STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-003-015/4291
(Mayyanad) 		1613007003NRG24250920231035269 25/09/2023 BABY K 1613007003WL042922 BABY K 00415 SBIN0070057 666 666 Processed 10/11/2023 7263765906 MRS BABY K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_250923APB_FTO_511390 State Bank Of India SBIN0070057 MAYYANAD 1332

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