Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:25:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_200224APB_FTO_1068380
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-13-007-003-013/385
(Mayyanad) 		1613007003NRG24200220242099932 20/02/2024 MARRY SHOBHANA 1613007003WL093516 MARRY SHOBHANA 00176 IDIB000M024 2331 2331 Processed 12/04/2024 2894208051 Mrs. Mary Sobhana INDIAN BANK(607105)
2 Mukuthala KL-13-007-003-013/914
(Mayyanad) 		1613007003NRG24200220242099933 20/02/2024 SHERIN 1613007003WL093516 SHERIN 00176 IDIB000M024 666 666 Processed 12/04/2024 2894208052 Mrs. SHERIN JOSE INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-013/920
(Mayyanad) 		1613007003NRG24200220242099934 20/02/2024 T.Dalia 1613007003WL093516 T.Dalia 00176 IDIB000M024 666 666 Processed 12/04/2024 2894208050 Mrs. Daliya INDIAN BANK(607105)
SubTotal 3663 3663
Total 3663 3663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_200224APB_FTO_1068380 Indian Bank IDIB000M024 MAYYANAD 2997
2 Mukuthala KL1613007003_200224APB_FTO_1068380 Indian Bank IDIB000M024 Mayynaad 666

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