Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:19:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_240423APB_FTO_43410
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-13-007-003-005/94
(Mayyanad) 		1613007003NRG24240420230066603 24/04/2023 Smitha S S 1613007003WL002475 Smitha S S 00127 FDRL0001273 4976 4976 Processed 19/05/2023 1692082283 SMITHA S S FEDERAL BANK(607165)
SubTotal 4976 4976
2 Mukuthala KL-13-007-003-005/94
(Mayyanad) 		1613007003NRG24240420230066604 24/04/2023 SANTHA 1613007003WL002475 SANTHA 00415 SBIN0015786 4976 4976 Processed 19/05/2023 1692082284 SANTHA STATE BANK OF INDIA(508548)
SubTotal 4976 4976
Total 9952 9952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_240423APB_FTO_43410 Federal Bank FDRL0001273 UMAYANALLOOR 4976
2 Mukuthala KL1613007003_240423APB_FTO_43410 State Bank Of India SBIN0015786 KOTTIYAM 4976

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