Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:23:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_250523APB_FTO_127750
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-13-007-003-011/863
(Mayyanad) 		1613007003NRG24240520230226545 25/05/2023 BIJOY JUSTIN 1613007003WL009495 BIJOY JUSTIN 00176 IDIB000M024 4662 4662 Processed 30/05/2023 1944159081 Mr. BIJOY JUSTIN INDIAN BANK(607105)
2 Mukuthala KL-13-007-003-011/863
(Mayyanad) 		1613007003NRG24240520230226544 25/05/2023 C. Suja 1613007003WL009495 C. Suja 00176 IDIB000M024 4662 4662 Processed 30/05/2023 1944159080 Mrs. Suja INDIAN BANK(607105)
SubTotal 9324 9324
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_250523APB_FTO_127750 Indian Bank IDIB000M024 MAYYANAD 4662
2 Mukuthala KL1613007003_250523APB_FTO_127750 Indian Bank IDIB000M024 Mayynaad 4662

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