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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:59:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_260224APB_FTO_1091017
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-13-007-003-022/2008
(Mayyanad) 		1613007003NRG24260220242139617 26/02/2024 Viswesary 1613007003WL095764 Viswesary 00176 IDIB000M024 1332 1332 Processed 19/04/2024 3102672645 Smt. . VISWESWARI INDIAN BANK(607105)
2 Mukuthala KL-13-007-003-022/3801
(Mayyanad) 		1613007003NRG24260220242139618 26/02/2024 LATHAKUMARI 1613007003WL095764 LATHAKUMARI 00176 IDIB000M024 1665 1665 Processed 19/04/2024 3102672647 Mrs. Lathakumari INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-022/524
(Mayyanad) 		1613007003NRG24260220242139619 26/02/2024 PRASANNA .P 1613007003WL095764 PRASANNA .P 00176 IDIB000M024 2331 2331 Processed 19/04/2024 3102672644 Smt. P PRASANNA INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-022/554
(Mayyanad) 		1613007003NRG24260220242139620 26/02/2024 SARALA 1613007003WL095764 SARALA 00176 IDIB000M024 1332 1332 Processed 19/04/2024 3102672646 Smt. K. SARALA INDIAN BANK(607105)
SubTotal 6660 6660
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_260224APB_FTO_1091017 Indian Bank IDIB000M024 MAYYANAD 5328
2 Mukuthala KL1613007003_260224APB_FTO_1091017 Indian Bank IDIB000M024 Mayynaad 1332

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