Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:44:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_270324APB_FTO_1216314
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-13-007-003-009/42
(Mayyanad) 		1613007003NRG24270320242310077 27/03/2024 SUBHA MARY 1613007003WL107634 SUBHA MARY 00078 CNRB0003476 3330 3330 Processed 19/04/2024 3106914552 SUBHA MARY CANARA BANK(508532)
SubTotal 3330 3330
2 Mukuthala KL-13-007-003-009/102
(Mayyanad) 		1613007003NRG24270320242310074 27/03/2024 G.Renjini 1613007003WL107634 G.Renjini 00176 IDIB000M024 333 333 Processed 19/04/2024 3106914551 Mrs. Renjini G INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-009/106
(Mayyanad) 		1613007003NRG24270320242310075 27/03/2024 SALILA. S 1613007003WL107634 SALILA. S 00176 IDIB000M024 3663 3663 Processed 19/04/2024 3106914550 SALILA S HDFC BANK LTD(607152)
4 Mukuthala KL-13-007-003-009/2634
(Mayyanad) 		1613007003NRG24270320242310076 27/03/2024 Lucy Hentryxon 1613007003WL107634 Lucy Hentryxon 00176 IDIB000M024 3330 3330 Processed 19/04/2024 3106914554 Mrs. Lucy HENTRYXON INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-009/48
(Mayyanad) 		1613007003NRG24270320242310078 27/03/2024 Muthulekshmi 1613007003WL107634 Muthulekshmi 00176 IDIB000M024 1665 1665 Processed 19/04/2024 3106914555 Mr. Muthulekshmi INDIAN BANK(607105)
SubTotal 8991 8991
6 Mukuthala KL-13-007-003-008/3564
(Mayyanad) 		1613007003NRG24270320242310073 27/03/2024 SWARNALETHA K 1613007003WL107634 SWARNALETHA K 00415 SBIN0070352 3330 3330 Processed 19/04/2024 3106914553 MRS SWARNALETHA K STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 15651 15651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_270324APB_FTO_1216314 Canara Bank CNRB0003476 KOTTIYAM 3330
2 Mukuthala KL1613007003_270324APB_FTO_1216314 Indian Bank IDIB000M024 MAYYANAD 5328
3 Mukuthala KL1613007003_270324APB_FTO_1216314 Indian Bank IDIB000M024 Mayynaad 3663
4 Mukuthala KL1613007003_270324APB_FTO_1216314 State Bank Of India SBIN0070352 KOTTIYAM 3330

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