Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:16:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_150423FTO_34017
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-13-007-003-015/33
(Mayyanad) 		1613007003NRG23140420232340532 15/04/2023 SEKHARANPILLAI 1613007WL0091851 SEKHARANPILLAI 00176 IDIB000M024 1555 1555 Rejected 19/05/2023 1690319901 A/c Blocked or Frozen
2 Mukuthala KL-13-007-003-021/27
(Mayyanad) 		1613007003NRG23150420232340533 15/04/2023 Anitha 1613007WL0091852 Anitha 00176 IDIB000M024 1866 1866 Processed 19/05/2023 1690319902 Anitha ()
3 Mukuthala KL-13-007-003-021/27
(Mayyanad) 		1613007003NRG23150420232340534 15/04/2023 Anitha 1613007WL0091852 Anitha 00176 IDIB000M024 933 933 Processed 19/05/2023 1690319903 Anitha ()
4 Mukuthala KL-13-007-003-021/27
(Mayyanad) 		1613007003NRG23150420232340535 15/04/2023 Anitha 1613007WL0091852 Anitha 00176 IDIB000M024 933 933 Processed 19/05/2023 1690319904 Anitha ()
SubTotal 5287 5287
Total 5287 5287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_150423FTO_34017 Indian Bank IDIB000M024 MAYYANAD 5287

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