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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:58:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_060723FTO_275605
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-13-007-002-006/222
(Kottamkara) 		1613007002NRG24050720230506647 06/07/2023 Sarojini Amma 1613007WL0021182 Sarojini Amma 00078 CNRB0014509 999 999 Processed 13/07/2023 3375156449 Sarojini Amma ()
SubTotal 999 999
2 Mukuthala KL-13-007-002-004/6495
(Kottamkara) 		1613007002NRG24050720230506645 06/07/2023 MINI R 1613007WL0021182 MINI R 00176 IDIB000K098 666 666 Processed 13/07/2023 3375156452 MINI R ()
3 Mukuthala KL-13-007-002-004/6495
(Kottamkara) 		1613007002NRG24050720230506646 06/07/2023 MINI R 1613007WL0021182 MINI R 00176 IDIB000K098 936 936 Processed 13/07/2023 3375156453 MINI R ()
SubTotal 1602 1602
4 Mukuthala KL-13-007-002-004/2773
(Kottamkara) 		1613007002NRG24050720230506643 06/07/2023 DEEPA KUMARI 1613007WL0021182 DEEPA KUMARI 00415 SBIN0012858 936 936 Processed 13/07/2023 3375156451 MS DEEPA KUMARI ()
5 Mukuthala KL-13-007-002-004/2773
(Kottamkara) 		1613007002NRG24050720230506644 06/07/2023 DEEPA KUMARI 1613007WL0021182 DEEPA KUMARI 00415 SBIN0012858 999 999 Processed 13/07/2023 3375156450 MS DEEPA KUMARI ()
SubTotal 1935 1935
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_060723FTO_275605 Canara Bank CNRB0014509 KUMBALAM 999
2 Mukuthala KL1613007002_060723FTO_275605 Indian Bank IDIB000K098 KERALAPURAM 1602
3 Mukuthala KL1613007002_060723FTO_275605 State Bank Of India SBIN0012858 KERALAPURAM 1935

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