Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:12:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_250523FTO_127749
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-13-007-003-008/4674
(Mayyanad) 		1613007003NRG24240520230226540 25/05/2023 SUBHASHINI L 1613007003WL009493 SUBHASHINI L 00177 IOBA0000303 4662 4662 Processed 30/05/2023 1943751213 SUBHASHINI L ()
SubTotal 4662 4662
2 Mukuthala KL-13-007-003-008/4674
(Mayyanad) 		1613007003NRG24240520230226541 25/05/2023 VISHNU K 1613007003WL009493 VISHNU K 00415 SBIN0070352 4662 4662 Processed 30/05/2023 1943751214 MR VISHNU K ()
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_250523FTO_127749 Indian Overseas Bank IOBA0000303 EZHUKONE 4662
2 Mukuthala KL1613007003_250523FTO_127749 State Bank Of India SBIN0070352 KOTTIYAM 4662

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