Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:38:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_020822FTO_330390
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-13-007-003-006/21
(Mayyanad) 		1613007003NRG23020820220501553 02/08/2022 Ani G 1613007003WL026063 Ani G 00176 IDIB000K265 4043 4043 Processed 08/08/2022 3720669550 Ani G ()
SubTotal 4043 4043
2 Mukuthala KL-13-007-003-006/21
(Mayyanad) 		1613007003NRG23020820220501552 02/08/2022 GOMATHY 1613007003WL026063 GOMATHY 00176 IDIB000M024 4043 4043 Processed 08/08/2022 3720669551 GOMATHY ()
SubTotal 4043 4043
Total 8086 8086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_020822FTO_330390 Indian Bank IDIB000K265 KOTTIYAM 4043
2 Mukuthala KL1613007003_020822FTO_330390 Indian Bank IDIB000M024 MAYYANAD 4043

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