Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:51:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_070923APB_FTO_465746
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-13-007-003-005/4656
(Mayyanad) 		1613007003NRG24070920230950226 07/09/2023 SUNIL KUMAR R 1613007003WL038700 SUNIL KUMAR R 00045 BARB0KOTTIY 4995 4995 Processed 21/09/2023 5798405364 SUNIL KUMAR R BANK OF BARODA(606985)
SubTotal 4995 4995
2 Mukuthala KL-13-007-003-005/4656
(Mayyanad) 		1613007003NRG24070920230950225 07/09/2023 BINIMOL 1613007003WL038700 BINIMOL 00409 SIBL0000451 4995 4995 Processed 21/09/2023 5798405363 BINIMOL . INDUSIND BANK(607189)
SubTotal 4995 4995
Total 9990 9990

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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_465746 Bank of Baroda BARB0KOTTIY KOTTIYAM,KERALA 4995
2 Mukuthala KL1613007003_070923APB_FTO_465746 South Indian Bank SIBL0000451 KOTTIYAM 4995

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