Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:04:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_171023APB_FTO_597816
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-13-007-003-005/4655
(Mayyanad) 		1613007003NRG24171020231228898 17/10/2023 Reshma S 1613007003WL051611 Reshma S 00176 IDIB000K099 1665 1665 Processed 27/11/2023 8021937533 Ms. RESHMA M S INDIAN BANK(607105)
SubTotal 1665 1665
2 Mukuthala KL-13-007-003-005/4655
(Mayyanad) 		1613007003NRG24171020231228899 17/10/2023 Sabu N 1613007003WL051611 Sabu N 00176 IDIB000K265 1665 1665 Processed 27/11/2023 8021937534 Mr. Sabu N INDIAN BANK(607105)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_171023APB_FTO_597816 Indian Bank IDIB000K099 PARIPALLY 1665
2 Mukuthala KL1613007003_171023APB_FTO_597816 Indian Bank IDIB000K265 KOTTIYAM 1665

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