Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:20:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_170523APB_FTO_99943
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-13-007-003-022/815
(Mayyanad) 		1613007003NRG24170520230180146 17/05/2023 B RADHAMANY 1613007003WL007496 B RADHAMANY 00176 IDIB000M024 4995 4995 Processed 20/05/2023 1752740980 RADHAMANI B KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
2 Mukuthala KL-13-007-003-022/815
(Mayyanad) 		1613007003NRG24170520230180147 17/05/2023 SOMAN P 1613007003WL007496 SOMAN P 00415 SBIN0070494 4995 4995 Processed 20/05/2023 1752740979 SOMAN P FEDERAL BANK(607165)
SubTotal 4995 4995
Total 9990 9990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_170523APB_FTO_99943 Indian Bank IDIB000M024 MAYYANAD 4995
2 Mukuthala KL1613007003_170523APB_FTO_99943 State Bank Of India SBIN0070494 ERAVIPURAM 4995

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