Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:44:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_130623APB_FTO_196887
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-13-007-003-001/12
(Mayyanad) 		1613007003NRG24130620230353238 13/06/2023 BIJU T 1613007003WL014876 BIJU T 00045 BARB0KOTTIY 4662 4662 Processed 28/07/2023 3952383105 BIJU T BANK OF BARODA(606985)
SubTotal 4662 4662
2 Mukuthala KL-13-007-003-001/12
(Mayyanad) 		1613007003NRG24130620230353237 13/06/2023 MRS SINDHU L 1613007003WL014876 MRS SINDHU L 00657 KLGB0040577 4662 4662 Processed 28/07/2023 3952383104 SINDHU L KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_130623APB_FTO_196887 Bank of Baroda BARB0KOTTIY KOTTIYAM,KERALA 4662
2 Mukuthala KL1613007003_130623APB_FTO_196887 Kerala Gramin Bank KLGB0040577 KOTTIYAM 4662

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