Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:26:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_200723APB_FTO_314036
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-13-007-003-010/13
(Mayyanad) 		1613007003NRG24200720230580978 20/07/2023 Mrs SATHI 1613007003WL024576 Mrs SATHI 00078 CNRB0014506 333 333 Processed 29/07/2023 3955446601 SATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Mukuthala KL-13-007-003-010/3008
(Mayyanad) 		1613007003NRG24200720230580979 20/07/2023 LALITHA 1613007003WL024576 LALITHA 00176 IDIB000M024 333 333 Processed 28/07/2023 3955446599 Smt. N. LALITHA INDIAN BANK(607105)
SubTotal 333 333
3 Mukuthala KL-13-007-003-010/851
(Mayyanad) 		1613007003NRG24200720230580980 20/07/2023 Mrs. MANI 1613007003WL024576 Mrs. MANI 00415 SBIN0015786 333 333 Processed 28/07/2023 3955446600 MRS MANI STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_200723APB_FTO_314036 Canara Bank CNRB0014506 Kakkottumoola 333
2 Mukuthala KL1613007003_200723APB_FTO_314036 Indian Bank IDIB000M024 MAYYANAD 333
3 Mukuthala KL1613007003_200723APB_FTO_314036 State Bank Of India SBIN0015786 KOTTIYAM 333

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