Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:39:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_050723APB_FTO_273886
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-13-007-003-016/3293
(Mayyanad) 		1613007003NRG24050720230508613 05/07/2023 RADHAMANI 1613007003WL021327 RADHAMANI 00176 IDIB000M024 2331 2331 Processed 13/07/2023 3375658425 Mrs. Radhamani INDIAN BANK(607105)
2 Mukuthala KL-13-007-003-016/3293
(Mayyanad) 		1613007003NRG24050720230508614 05/07/2023 SIVAN K 1613007003WL021327 SIVAN K 00176 IDIB000M024 2331 2331 Processed 13/07/2023 3375658424 Mr. Sivan INDIAN BANK(607105)
SubTotal 4662 4662
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_050723APB_FTO_273886 Indian Bank IDIB000M024 MAYYANAD 4662

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