Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:38:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_210723APB_FTO_320180
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-13-007-003-005/19
(Mayyanad) 		1613007003NRG24210720230599335 21/07/2023 MR KRISHNAN KUTTY 1613007003WL025311 MR KRISHNAN KUTTY 00045 BARB0KOTTIY 4995 4995 Processed 28/07/2023 3955832638 KRISHNAN KUTTY BANK OF BARODA(606985)
SubTotal 4995 4995
2 Mukuthala KL-13-007-003-005/19
(Mayyanad) 		1613007003NRG24210720230599334 21/07/2023 Mrs SAKUNTHALA 1613007003WL025311 Mrs SAKUNTHALA 00415 SBIN0015786 4995 4995 Processed 28/07/2023 3955832637 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
Total 9990 9990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_210723APB_FTO_320180 Bank of Baroda BARB0KOTTIY KOTTIYAM,KERALA 4995
2 Mukuthala KL1613007003_210723APB_FTO_320180 State Bank Of India SBIN0015786 KOTTIYAM 4995

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