Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:15:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_021123APB_FTO_660913
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) 		1613007003NRG24021120231360221 02/11/2023 Reshma S 1613007003WL057814 Reshma S 00176 IDIB000K099 3330 3330 Processed 27/11/2023 8022566843 Ms. RESHMA M S INDIAN BANK(607105)
SubTotal 3330 3330
2 Mukuthala KL-13-007-003-005/4655
(Mayyanad) 		1613007003NRG24021120231360222 02/11/2023 Sabu N 1613007003WL057814 Sabu N 00176 IDIB000K265 3330 3330 Processed 27/11/2023 8022566844 Mr. Sabu N INDIAN BANK(607105)
SubTotal 3330 3330
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_021123APB_FTO_660913 Indian Bank IDIB000K099 PARIPALLY 3330
2 Mukuthala KL1613007003_021123APB_FTO_660913 Indian Bank IDIB000K265 KOTTIYAM 3330

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