Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:08:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_160324APB_FTO_1166531
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-13-007-003-012/4611
(Mayyanad) 		1613007003NRG24160320242258000 16/03/2024 FASEELA 1613007003WL103343 FASEELA 00078 CNRB0001786 2331 2331 Processed 20/04/2024 3158041945 FASEELA CANARA BANK(508532)
SubTotal 2331 2331
2 Mukuthala KL-13-007-003-012/144
(Mayyanad) 		1613007003NRG24160320242257996 16/03/2024 ANITHA 1613007003WL103343 ANITHA 00176 IDIB000M024 3330 3330 Processed 20/04/2024 3158041942 Smt. . ANITHA INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-012/145
(Mayyanad) 		1613007003NRG24160320242257997 16/03/2024 NABEEZATH 1613007003WL103343 NABEEZATH 00176 IDIB000M024 2997 2997 Processed 20/04/2024 3158041943 Mr. NABEESATH S INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-012/147
(Mayyanad) 		1613007003NRG24160320242257998 16/03/2024 ANEEZA 1613007003WL103343 ANEEZA 00176 IDIB000M024 999 999 Processed 20/04/2024 3158041944 Smt. . ANEESA INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-012/17
(Mayyanad) 		1613007003NRG24160320242257999 16/03/2024 LATHIKADEVI K 1613007003WL103343 LATHIKADEVI K 00176 IDIB000M024 3330 3330 Processed 20/04/2024 3158041947 Mrs. LATHIKADEVI K INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-013/893
(Mayyanad) 		1613007003NRG24160320242258001 16/03/2024 V SREELATHA 1613007003WL103343 V SREELATHA 00176 IDIB000M024 666 666 Processed 20/04/2024 3158041946 Mrs. V SREELATHA INDIAN BANK(607105)
SubTotal 11322 11322
Total 13653 13653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_160324APB_FTO_1166531 Canara Bank CNRB0001786 THATTAMALA 2331
2 Mukuthala KL1613007003_160324APB_FTO_1166531 Indian Bank IDIB000M024 MAYYANAD 11322

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