Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:29:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_200722FTO_281890
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-13-007-003-010/96
(Mayyanad) 		1613007003NRG23200720220386509 20/07/2022 RAJANI S 1613007003WL021692 RAJANI S 00176 IDIB000M024 4976 4976 Processed 26/07/2022 3318461597 RAJANI S ()
2 Mukuthala KL-13-007-003-010/96
(Mayyanad) 		1613007003NRG23200720220386510 20/07/2022 SANTHOSH KUMAR S 1613007003WL021692 SANTHOSH KUMAR S 00176 IDIB000M024 4976 4976 Processed 26/07/2022 3318461598 SANTHOSH KUMAR S ()
SubTotal 9952 9952
Total 9952 9952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_200722FTO_281890 Indian Bank IDIB000M024 MAYYANAD 9952

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