Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:27:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_200723APB_FTO_314166
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-13-007-003-011/2749
(Mayyanad) 		1613007003NRG24200720230580785 20/07/2023 LATHIKA B 1613007003WL024569 LATHIKA B 00176 IDIB000M024 333 333 Processed 28/07/2023 3952567162 Mrs. LATHIKA B INDIAN BANK(607105)
2 Mukuthala KL-13-007-003-011/42
(Mayyanad) 		1613007003NRG24200720230580786 20/07/2023 SAJITHA KUMARI V 1613007003WL024569 SAJITHA KUMARI V 00176 IDIB000M024 333 333 Processed 28/07/2023 3952567163 MRS SAJITHA KUMARI V STATE BANK OF INDIA(508548)
SubTotal 666 666
3 Mukuthala KL-13-007-003-011/4210
(Mayyanad) 		1613007003NRG24200720230580787 20/07/2023 SULOCHANA 1613007003WL024569 SULOCHANA 00415 SBIN0070057 333 333 Processed 28/07/2023 3952567161 MRS SULOCHANA SULOCHANA STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_200723APB_FTO_314166 Indian Bank IDIB000M024 MAYYANAD 666
2 Mukuthala KL1613007003_200723APB_FTO_314166 State Bank Of India SBIN0070057 MAYYANAD 333

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