Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:09:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_070923APB_FTO_465650
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-13-007-003-005/4655
(Mayyanad) 		1613007003NRG24070920230950212 07/09/2023 Reshma S 1613007003WL038690 Reshma S 00176 IDIB000K099 3996 3996 Processed 21/09/2023 5798407701 Ms. RESHMA M S INDIAN BANK(607105)
SubTotal 3996 3996
2 Mukuthala KL-13-007-003-005/4655
(Mayyanad) 		1613007003NRG24070920230950213 07/09/2023 Sabu N 1613007003WL038690 Sabu N 00176 IDIB000K265 3996 3996 Processed 21/09/2023 5798407702 Mr. Sabu N INDIAN BANK(607105)
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_070923APB_FTO_465650 Indian Bank IDIB000K099 PARIPALLY 3996
2 Mukuthala KL1613007003_070923APB_FTO_465650 Indian Bank IDIB000K265 KOTTIYAM 3996

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