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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:36:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_211223APB_FTO_864739
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-13-007-003-020/3587
(Mayyanad) 		1613007003NRG24211220231739391 21/12/2023 VIJAYAMMA 1613007003WL074886 VIJAYAMMA 00127 FDRL0001273 999 999 Processed 12/03/2024 1679399339 . VIJAYAMMA FEDERAL BANK(607165)
2 Mukuthala KL-13-007-003-020/4379
(Mayyanad) 		1613007003NRG24211220231739394 21/12/2023 REJANY O 1613007003WL074886 REJANY O 00127 FDRL0001273 999 999 Processed 12/03/2024 1679399338 REJANY O FEDERAL BANK(607165)
SubTotal 1998 1998
3 Mukuthala KL-13-007-003-020/62
(Mayyanad) 		1613007003NRG24211220231739395 21/12/2023 LATHY S 1613007003WL074886 LATHY S 00415 SBIN0005185 666 666 Processed 12/03/2024 1679399340 LATHY S STATE BANK OF INDIA(508548)
SubTotal 666 666
4 Mukuthala KL-13-007-003-020/4349
(Mayyanad) 		1613007003NRG24211220231739392 21/12/2023 AKHILA B 1613007003WL074886 AKHILA B 00415 SBIN0070393 999 999 Processed 12/03/2024 1679399342 MRS AKHILA B STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-003-020/4377
(Mayyanad) 		1613007003NRG24211220231739393 21/12/2023 LEELAMANI 1613007003WL074886 LEELAMANI 00415 SBIN0070393 999 999 Processed 12/03/2024 1679399341 MRS LEELAMANI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
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_211223APB_FTO_864739 Federal Bank FDRL0001273 UMAYANALLOOR 1998
2 Mukuthala KL1613007003_211223APB_FTO_864739 State Bank Of India SBIN0005185 CHATHANNUR 666
3 Mukuthala KL1613007003_211223APB_FTO_864739 State Bank Of India SBIN0070393 THRIKADAVOOR 1998

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