Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:19:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_260823APB_FTO_451658
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-13-007-003-022/815
(Mayyanad) 		1613007003NRG24260820230943751 26/08/2023 B RADHAMANY 1613007003WL038174 B RADHAMANY 00176 IDIB000M024 4662 4662 Processed 21/09/2023 5794775014 RADHAMANI B KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
2 Mukuthala KL-13-007-003-022/815
(Mayyanad) 		1613007003NRG24260820230943752 26/08/2023 SOMAN P 1613007003WL038174 SOMAN P 00415 SBIN0070494 4662 4662 Processed 21/09/2023 5794775013 SOMAN P FEDERAL BANK(607165)
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_260823APB_FTO_451658 Indian Bank IDIB000M024 MAYYANAD 4662
2 Mukuthala KL1613007003_260823APB_FTO_451658 State Bank Of India SBIN0070494 ERAVIPURAM 4662

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