Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:33:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_260823APB_FTO_451670
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-13-007-003-016/3293
(Mayyanad) 		1613007003NRG24260820230943748 26/08/2023 RADHAMANI 1613007003WL038172 RADHAMANI 00176 IDIB000M024 3996 3996 Processed 21/09/2023 5797349326 Mrs. Radhamani INDIAN BANK(607105)
2 Mukuthala KL-13-007-003-016/3293
(Mayyanad) 		1613007003NRG24260820230943749 26/08/2023 SIVAN K 1613007003WL038172 SIVAN K 00176 IDIB000M024 3996 3996 Processed 21/09/2023 5797349327 Mr. Sivan INDIAN BANK(607105)
SubTotal 7992 7992
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_260823APB_FTO_451670 Indian Bank IDIB000M024 MAYYANAD 7992

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