Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:20:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_100523APB_FTO_81328
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-13-007-003-007/2283
(Mayyanad) 		1613007003NRG24100520230147144 10/05/2023 Mrs.MINI 1613007003WL006076 Mrs.MINI 00415 SBIN0015786 4995 4995 Processed 20/05/2023 1748569301 Mrs. A MINI INDIAN BANK(607105)
SubTotal 4995 4995
2 Mukuthala KL-13-007-003-007/2283
(Mayyanad) 		1613007003NRG24100520230147143 10/05/2023 MRS BINDHU R 1613007003WL006076 MRS BINDHU R 00657 KLGB0040577 4995 4995 Processed 20/05/2023 1748569300 MRS BINDHU R STATE BANK OF INDIA(508548)
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_100523APB_FTO_81328 State Bank Of India SBIN0015786 KOTTIYAM 4995
2 Mukuthala KL1613007003_100523APB_FTO_81328 Kerala Gramin Bank KLGB0040577 KOTTIYAM 4995

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