Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:02:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_200324APB_FTO_1183888
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-13-007-003-004/6
(Mayyanad) 		1613007003NRG24200320242278093 20/03/2024 G VIJAYA KUMARI 1613007003WL104887 G VIJAYA KUMARI 00176 IDIB000K265 333 333 Processed 19/04/2024 3103949678 Mrs. G. VIJAYA KUMARI INDIAN BANK(607105)
SubTotal 333 333
2 Mukuthala KL-13-007-003-004/18
(Mayyanad) 		1613007003NRG24200320242278092 20/03/2024 MRS SHAHIDA A 1613007003WL104887 MRS SHAHIDA A 00657 KLGB0040577 1332 1332 Processed 19/04/2024 3103949677 SHAHIDA A KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 1665 1665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_200324APB_FTO_1183888 Indian Bank IDIB000K265 KOTTIYAM 333
2 Mukuthala KL1613007003_200324APB_FTO_1183888 Kerala Gramin Bank KLGB0040577 KOTTIYAM 1332

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