Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:31:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_170523APB_FTO_103648
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-13-007-003-015/4291
(Mayyanad) 		1613007003NRG24170520230189243 17/05/2023 BABY K 1613007003WL007878 BABY K 00415 SBIN0070057 4995 4995 Processed 20/05/2023 1752736231 MRS BABY K STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-003-015/4291
(Mayyanad) 		1613007003NRG24170520230189244 17/05/2023 SHIBY J 1613007003WL007878 SHIBY J 00415 SBIN0070057 4995 4995 Processed 20/05/2023 1752736232 MR SHIBY J STATE BANK OF INDIA(508548)
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_170523APB_FTO_103648 State Bank Of India SBIN0070057 MAYYANAD 9990

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