Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:02:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_200423FTO_42836
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-13-007-004-022/10823
(Nedumpana) 		1613007004NRG24200420230064396 20/04/2023 R SHAJIDHARAN PILLAI 1613007004WL002376 R SHAJIDHARAN PILLAI 00127 FDRL0001243 1555 1555 Processed 19/05/2023 1690703620 R SHAJIDHARAN PILLAI ()
SubTotal 1555 1555
2 Mukuthala KL-13-007-004-022/11228
(Nedumpana) 		1613007004NRG24200420230064402 20/04/2023 MANIYANPILLAI A 1613007004WL002376 MANIYANPILLAI A 00127 FDRL0001326 1866 1866 Processed 19/05/2023 1690703621 MANIYANPILLAI A ()
SubTotal 1866 1866
3 Mukuthala KL-13-007-004-022/2858
(Nedumpana) 		1613007004NRG24200420230064417 20/04/2023 THULASI V 1613007004WL002376 THULASI V 00127 FDRL0002156 933 933 Processed 19/05/2023 1690703622 THULASI V ()
SubTotal 933 933
4 Mukuthala KL-13-007-004-022/2858
(Nedumpana) 		1613007004NRG24200420230064416 20/04/2023 SHEELA K S 1613007004WL002376 SHEELA K S 00415 SBIN0015786 933 933 Processed 19/05/2023 1690703623 MRS SHEEKLA K S ()
SubTotal 933 933
5 Mukuthala KL-13-007-004-022/4033
(Nedumpana) 		1613007004NRG24200420230064427 20/04/2023 ravikumar 1613007004WL002376 ravikumar 00415 SBIN0070491 1244 1244 Processed 19/05/2023 1690703624 MR REVI KUMAR ()
6 Mukuthala KL-13-007-004-022/610
(Nedumpana) 		1613007004NRG24200420230064441 20/04/2023 PAPPAN DANIEL 1613007004WL002376 PAPPAN DANIEL 00415 SBIN0070491 1866 1866 Processed 19/05/2023 1690703625 MR PAPPACHAN ()
SubTotal 3110 3110
Total 8397 8397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_200423FTO_42836 Federal Bank FDRL0001243 KUNDARA 1555
2 Mukuthala KL1613007004_200423FTO_42836 Federal Bank FDRL0001326 KUREEPALLY 1866
3 Mukuthala KL1613007004_200423FTO_42836 Federal Bank FDRL0002156 NALLILA 933
4 Mukuthala KL1613007004_200423FTO_42836 State Bank Of India SBIN0015786 KOTTIYAM 933
5 Mukuthala KL1613007004_200423FTO_42836 State Bank Of India SBIN0070491 NALLILA 3110

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