Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:07:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_120723APB_FTO_292053
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-13-007-003-005/4654
(Mayyanad) 		1613007003NRG24120720230535749 12/07/2023 RAJAN K R 1613007003WL022543 RAJAN K R 00409 SIBL0000451 4995 4995 Processed 17/07/2023 3507646726 RAJAN K R SOUTH INDIAN BANK(607167)
SubTotal 4995 4995
2 Mukuthala KL-13-007-003-005/4654
(Mayyanad) 		1613007003NRG24120720230535748 12/07/2023 SINDHU T S 1613007003WL022543 SINDHU T S 00415 SBIN0070352 4995 4995 Processed 17/07/2023 3507646727 SINDHU T S INDIA POST PAYMENTS BANK LIMITED(508528)
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_120723APB_FTO_292053 South Indian Bank SIBL0000451 KOTTIYAM 4995
2 Mukuthala KL1613007003_120723APB_FTO_292053 State Bank Of India SBIN0070352 KOTTIYAM 4995

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