Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:24:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_150723APB_FTO_304221
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-13-007-003-022/815
(Mayyanad) 		1613007003NRG24150720230557882 15/07/2023 B RADHAMANY 1613007003WL023532 B RADHAMANY 00176 IDIB000M024 2664 2664 Processed 21/07/2023 3602331471 RADHAMANI B KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
2 Mukuthala KL-13-007-003-022/815
(Mayyanad) 		1613007003NRG24150720230557883 15/07/2023 SOMAN P 1613007003WL023532 SOMAN P 00415 SBIN0070494 2664 2664 Processed 20/07/2023 3602331470 SOMAN P FEDERAL BANK(607165)
SubTotal 2664 2664
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_150723APB_FTO_304221 Indian Bank IDIB000M024 MAYYANAD 2664
2 Mukuthala KL1613007003_150723APB_FTO_304221 State Bank Of India SBIN0070494 ERAVIPURAM 2664

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