Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:04:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_230523FTO_121260
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-13-007-002-004/6495
(Kottamkara) 		1613007002NRG24230520230213305 23/05/2023 MINI R 1613007WL0008837 MINI R 00176 IDIB000K098 333 333 Processed 27/05/2023 1901684746 MINI R ()
SubTotal 333 333
2 Mukuthala KL-13-007-002-004/2773
(Kottamkara) 		1613007002NRG24230520230213304 23/05/2023 DEEPA KUMARI 1613007WL0008837 DEEPA KUMARI 00415 SBIN0012858 333 333 Processed 27/05/2023 1901684745 MS DEEPA KUMARI ()
3 Mukuthala KL-13-007-002-006/2017
(Kottamkara) 		1613007002NRG24230520230213306 23/05/2023 VILASINI AMMA D 1613007WL0008837 VILASINI AMMA D 00415 SBIN0012858 999 999 Processed 27/05/2023 1901684748 MRS VILASINI AMMA D ()
4 Mukuthala KL-13-007-002-009/4393
(Kottamkara) 		1613007002NRG24230520230213307 23/05/2023 LEELA BHAI PILLAI R 1613007WL0008837 LEELA BHAI PILLAI R 00415 SBIN0012858 1332 1332 Processed 27/05/2023 1901684747 MRS LEELA BHAI PILLAI R ()
SubTotal 2664 2664
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_230523FTO_121260 Indian Bank IDIB000K098 KERALAPURAM 333
2 Mukuthala KL1613007002_230523FTO_121260 State Bank Of India SBIN0012858 KERALAPURAM 2664

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