Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:48:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_111223APB_FTO_814583
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-13-007-003-004/3795
(Mayyanad) 		1613007003NRG24111220231657513 11/12/2023 P BINDU 1613007003WL070948 P BINDU 00176 IDIB000M024 2997 2997 Processed 12/03/2024 1674310835 Mrs. P BINDU INDIAN BANK(607105)
2 Mukuthala KL-13-007-003-004/496
(Mayyanad) 		1613007003NRG24111220231657515 11/12/2023 MINI. B.S 1613007003WL070948 MINI. B.S 00176 IDIB000M024 2997 2997 Processed 12/03/2024 1674310834 Mrs. Mini INDIAN BANK(607105)
SubTotal 5994 5994
3 Mukuthala KL-13-007-003-004/4555
(Mayyanad) 		1613007003NRG24111220231657514 11/12/2023 Sajeera A 1613007003WL070948 Sajeera A 00415 SBIN0070352 2664 2664 Processed 12/03/2024 1674310837 MR SAJEERA A STATE BANK OF INDIA(508548)
SubTotal 2664 2664
4 Mukuthala KL-13-007-003-004/3716
(Mayyanad) 		1613007003NRG24111220231657512 11/12/2023 ASWATHY A 1613007003WL070948 ASWATHY A 00468 UBIN0533670 2664 2664 Processed 12/03/2024 1674310836 ASWATHY A UNION BANK OF INDIA(508500)
SubTotal 2664 2664
Total 11322 11322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_111223APB_FTO_814583 Indian Bank IDIB000M024 MAYYANAD 5994
2 Mukuthala KL1613007003_111223APB_FTO_814583 State Bank Of India SBIN0070352 KOTTIYAM 2664
3 Mukuthala KL1613007003_111223APB_FTO_814583 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 2664

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