Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:15:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_230923APB_FTO_507609
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-13-007-003-008/3346
(Mayyanad) 		1613007003NRG24230920231029532 23/09/2023 AMBILI S 1613007003WL042658 AMBILI S 00176 IDIB000M024 1332 1332 Processed 09/11/2023 7275737392 Mrs. AMBILI S INDIAN BANK(607105)
2 Mukuthala KL-13-007-003-008/3346
(Mayyanad) 		1613007003NRG24230920231029533 23/09/2023 REENA MOLE L 1613007003WL042658 REENA MOLE L 00176 IDIB000M024 1332 1332 Processed 09/11/2023 7275737393 Mrs. REENA MOLE L INDIAN BANK(607105)
SubTotal 2664 2664
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_230923APB_FTO_507609 Indian Bank IDIB000M024 MAYYANAD 2664

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