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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:21:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_291223APB_FTO_889224
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-13-007-003-022/2111
(Mayyanad) 		1613007003NRG24291220231771954 29/12/2023 SHANILA L 1613007003WL076715 SHANILA L 00078 CNRB0001786 999 999 Processed 12/03/2024 1662563357 SHANILA L CANARA BANK(508532)
SubTotal 999 999
2 Mukuthala KL-13-007-003-022/2008
(Mayyanad) 		1613007003NRG24291220231771953 29/12/2023 Viswesary 1613007003WL076715 Viswesary 00176 IDIB000M024 999 999 Processed 12/03/2024 1662563354 Smt. . VISWESWARI INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-022/3801
(Mayyanad) 		1613007003NRG24291220231771955 29/12/2023 LATHAKUMARI 1613007003WL076715 LATHAKUMARI 00176 IDIB000M024 333 333 Processed 12/03/2024 1662563358 Mrs. Lathakumari INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-022/524
(Mayyanad) 		1613007003NRG24291220231771956 29/12/2023 PRASANNA .P 1613007003WL076715 PRASANNA .P 00176 IDIB000M024 666 666 Processed 12/03/2024 1662563353 Smt. P PRASANNA INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-022/552
(Mayyanad) 		1613007003NRG24291220231771957 29/12/2023 Laila. S 1613007003WL076715 Laila. S 00176 IDIB000M024 666 666 Processed 12/03/2024 1662563356 Mrs. LAILA S INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-022/553
(Mayyanad) 		1613007003NRG24291220231771958 29/12/2023 SANDHYA.S 1613007003WL076715 SANDHYA.S 00176 IDIB000M024 666 666 Processed 12/03/2024 1662563355 Mrs. SANDHYA S INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-022/554
(Mayyanad) 		1613007003NRG24291220231771959 29/12/2023 SARALA 1613007003WL076715 SARALA 00176 IDIB000M024 999 999 Processed 12/03/2024 1662563352 Smt. K. SARALA INDIAN BANK(607105)
SubTotal 4329 4329
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_291223APB_FTO_889224 Canara Bank CNRB0001786 THATTAMALA 999
2 Mukuthala KL1613007003_291223APB_FTO_889224 Indian Bank IDIB000M024 MAYYANAD 2664
3 Mukuthala KL1613007003_291223APB_FTO_889224 Indian Bank IDIB000M024 Mayynaad 1665

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