Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:40:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_260324APB_FTO_1210130
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-13-007-003-013/29
(Mayyanad) 		1613007003NRG24260320242304410 26/03/2024 ALPHONSA SAMUEL 1613007003WL107097 ALPHONSA SAMUEL 00176 IDIB000M024 666 666 Processed 19/04/2024 3109223712 Smt. ALPHONSA SAMUEL INDIAN BANK(607105)
SubTotal 666 666
2 Mukuthala KL-13-007-003-013/4404
(Mayyanad) 		1613007003NRG24260320242304411 26/03/2024 LATHIKA O 1613007003WL107097 LATHIKA O 00415 SBIN0070494 666 666 Processed 19/04/2024 3109223711 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_260324APB_FTO_1210130 Indian Bank IDIB000M024 MAYYANAD 666
2 Mukuthala KL1613007003_260324APB_FTO_1210130 State Bank Of India SBIN0070494 ERAVIPURAM 666

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