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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:22:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_200324APB_FTO_1183895
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-13-007-003-004/3189
(Mayyanad) 		1613007003NRG24200320242278077 20/03/2024 NAJEEBA ANSARI 1613007003WL104885 NAJEEBA ANSARI 00176 IDIB000M024 1665 1665 Processed 19/04/2024 3102635981 Mrs. Najeeba S INDIAN BANK(607105)
SubTotal 1665 1665
2 Mukuthala KL-13-007-003-004/4541
(Mayyanad) 		1613007003NRG24200320242278078 20/03/2024 MRS REMANI S 1613007003WL104885 MRS REMANI S 00657 KLGB0040753 1998 1998 Processed 19/04/2024 3102635982 MRS REMANI S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 3663 3663

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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_1183895 Indian Bank IDIB000M024 MAYYANAD 1665
2 Mukuthala KL1613007003_200324APB_FTO_1183895 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 1998

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