Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:58:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_150324APB_FTO_1162450
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-13-007-003-022/3801
(Mayyanad) 		1613007003NRG24150320242253759 15/03/2024 LATHAKUMARI 1613007003WL102996 LATHAKUMARI 00176 IDIB000M024 333 333 Processed 20/04/2024 3158002827 Mrs. Lathakumari INDIAN BANK(607105)
2 Mukuthala KL-13-007-003-022/524
(Mayyanad) 		1613007003NRG24150320242253760 15/03/2024 PRASANNA .P 1613007003WL102996 PRASANNA .P 00176 IDIB000M024 1332 1332 Processed 20/04/2024 3158002825 Smt. P PRASANNA INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-022/552
(Mayyanad) 		1613007003NRG24150320242253761 15/03/2024 Laila. S 1613007003WL102996 Laila. S 00176 IDIB000M024 2331 2331 Processed 20/04/2024 3158002826 Mrs. LAILA S INDIAN BANK(607105)
SubTotal 3996 3996
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_150324APB_FTO_1162450 Indian Bank IDIB000M024 MAYYANAD 1665
2 Mukuthala KL1613007003_150324APB_FTO_1162450 Indian Bank IDIB000M024 Mayynaad 2331

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