Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:15:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_080224APB_FTO_1025863
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-13-007-003-004/4517
(Thrikkovilvattom) 		1613007003NRG24080220242012043 08/02/2024 Mrs VALSALA MANOHARAN 1613007003WL089023 Mrs VALSALA MANOHARAN 00089 CBIN0284357 999 999 Processed 25/03/2024 2141838406 VALSALA MANOHARAN GENERAL POST OFFICE(607245)
SubTotal 999 999
2 Mukuthala KL-13-007-003-004/6
(Mayyanad) 		1613007003NRG24080220242012044 08/02/2024 G VIJAYA KUMARI 1613007003WL089023 G VIJAYA KUMARI 00176 IDIB000K265 1332 1332 Processed 25/03/2024 2141838407 Mrs. G. VIJAYA KUMARI INDIAN BANK(607105)
SubTotal 1332 1332
Total 2331 2331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_080224APB_FTO_1025863 Central Bank of India CBIN0284357 KOTTIYAM 999
2 Mukuthala KL1613007003_080224APB_FTO_1025863 Indian Bank IDIB000K265 KOTTIYAM 1332

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