Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:13:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_130623APB_FTO_193625
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-13-007-003-016/3293
(Mayyanad) 		1613007003NRG24130620230349474 13/06/2023 RADHAMANI 1613007003WL014692 RADHAMANI 00176 IDIB000M024 4995 4995 Processed 16/06/2023 2605340739 Mrs. Radhamani INDIAN BANK(607105)
2 Mukuthala KL-13-007-003-016/3293
(Mayyanad) 		1613007003NRG24130620230349475 13/06/2023 SIVAN K 1613007003WL014692 SIVAN K 00176 IDIB000M024 4995 4995 Processed 16/06/2023 2605340740 Mr. SIVAN K INDIAN BANK(607105)
SubTotal 9990 9990
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_130623APB_FTO_193625 Indian Bank IDIB000M024 MAYYANAD 9990

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