Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:51:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_211223APB_FTO_861900
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-13-007-004-022/10478
(Nedumpana) 		1613007004NRG24211220231736153 21/12/2023 KALAVATHI 1613007004WL074719 KALAVATHI 00127 FDRL0002156 333 333 Processed 12/03/2024 1674242156 MRS KALAVATHY K STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Mukuthala KL-13-007-004-022/11421
(Nedumpana) 		1613007004NRG24211220231736154 21/12/2023 PRASANNA 1613007004WL074719 PRASANNA 00415 SBIN0014246 333 333 Processed 12/03/2024 1674242157 MRS PRASANNA S STATE BANK OF INDIA(508548)
SubTotal 333 333
3 Mukuthala KL-13-007-004-022/1641
(Nedumpana) 		1613007004NRG24211220231736155 21/12/2023 SARASWATHIAMMA 1613007004WL074719 SARASWATHIAMMA 00415 SBIN0070491 333 333 Processed 12/03/2024 1674242160 MRS SARASWATHYAMMA V CHELLAPPAN PILLA STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-004-022/1643
(Nedumpana) 		1613007004NRG24211220231736156 21/12/2023 GEETHAKUMARI 1613007004WL074719 GEETHAKUMARI 00415 SBIN0070491 333 333 Processed 12/03/2024 1674242158 MRS GEETHA STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-004-022/637
(Nedumpana) 		1613007004NRG24211220231736157 21/12/2023 VALSALA S 1613007004WL074719 VALSALA S 00415 SBIN0070491 333 333 Processed 12/03/2024 1674242159 MRS VALSALA S ARAVINDAKSHAN STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 1665 1665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_211223APB_FTO_861900 Federal Bank FDRL0002156 NALLILA 333
2 Mukuthala KL1613007004_211223APB_FTO_861900 State Bank Of India SBIN0014246 KUNDARA 333
3 Mukuthala KL1613007004_211223APB_FTO_861900 State Bank Of India SBIN0070491 NALLILA 999

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