Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:27:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_270623APB_FTO_246550
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-13-007-003-010/4578
(Mayyanad) 		1613007003NRG24270620230456582 27/06/2023 RADHA B 1613007003WL019026 RADHA B 00176 IDIB000M024 4329 4329 Processed 03/07/2023 2983717184 Mrs. RADHA B INDIAN BANK(607105)
SubTotal 4329 4329
2 Mukuthala KL-13-007-003-010/4578
(Mayyanad) 		1613007003NRG24270620230456583 27/06/2023 CHINNU 1613007003WL019026 CHINNU 00415 SBIN0070057 4329 4329 Processed 03/07/2023 2983717185 MRS CHINNU CHINNU STATE BANK OF INDIA(508548)
SubTotal 4329 4329
Total 8658 8658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_270623APB_FTO_246550 Indian Bank IDIB000M024 MAYYANAD 4329
2 Mukuthala KL1613007003_270623APB_FTO_246550 State Bank Of India SBIN0070057 MAYYANAD 4329

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