Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:45:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_060324APB_FTO_1127089
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-13-007-003-015/4315
(Mayyanad) 		1613007003NRG24060320242198579 06/03/2024 BIBIN B 1613007003WL099379 BIBIN B 00176 IDIB000M024 3996 3996 Processed 19/04/2024 3103995783 Mr. Bibin B INDIAN BANK(607105)
2 Mukuthala KL-13-007-003-015/4315
(Mayyanad) 		1613007003NRG24060320242198578 06/03/2024 T SUJI 1613007003WL099379 T SUJI 00176 IDIB000M024 3996 3996 Processed 19/04/2024 3103995782 SUJI T UNION BANK OF INDIA(508500)
SubTotal 7992 7992
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_060324APB_FTO_1127089 Indian Bank IDIB000M024 MAYYANAD 7992

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