Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:38:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_291223APB_FTO_889258
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-13-007-003-012/157
(Mayyanad) 		1613007003NRG24291220231771904 29/12/2023 J.Sobhana 1613007003WL076711 J.Sobhana 00176 IDIB000M024 4329 4329 Processed 12/03/2024 1669915720 SOBHANA J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
2 Mukuthala KL-13-007-003-012/157
(Mayyanad) 		1613007003NRG24291220231771905 29/12/2023 SUBHASH BABU 1613007003WL076711 SUBHASH BABU 00415 SBIN0000903 4329 4329 Processed 12/03/2024 1669915721 MR SUBHASH BABU STATE BANK OF INDIA(508548)
SubTotal 4329 4329
Total 8658 8658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_291223APB_FTO_889258 Indian Bank IDIB000M024 Mayynaad 4329
2 Mukuthala KL1613007003_291223APB_FTO_889258 State Bank Of India SBIN0000903 KOLLAM 4329

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