Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:31:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_200324APB_FTO_1183917
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-13-007-003-013/447
(Mayyanad) 		1613007003NRG24200320242278002 20/03/2024 Sulbath Rahim 1613007003WL104876 Sulbath Rahim 00176 IDIB000M024 2664 2664 Processed 19/04/2024 3102636416 Mrs. A SELBATH INDIAN BANK(607105)
SubTotal 2664 2664
2 Mukuthala KL-13-007-003-001/97
(Mayyanad) 		1613007003NRG24200320242278000 20/03/2024 LAILA ABDUL AZIZ 1613007003WL104876 LAILA ABDUL AZIZ 00415 SBIN0070057 333 333 Processed 19/04/2024 3102636414 LAILA CANARA BANK(508532)
SubTotal 333 333
3 Mukuthala KL-13-007-003-013/4404
(Mayyanad) 		1613007003NRG24200320242278001 20/03/2024 LATHIKA O 1613007003WL104876 LATHIKA O 00415 SBIN0070494 2664 2664 Processed 19/04/2024 3102636415 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
Total 5661 5661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_200324APB_FTO_1183917 Indian Bank IDIB000M024 MAYYANAD 2664
2 Mukuthala KL1613007003_200324APB_FTO_1183917 State Bank Of India SBIN0070057 MAYYANAD 333
3 Mukuthala KL1613007003_200324APB_FTO_1183917 State Bank Of India SBIN0070494 ERAVIPURAM 2664

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