Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:26:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_150923APB_FTO_482813
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-13-007-003-004/24
(Mayyanad) 		1613007003NRG24150920230974733 15/09/2023 MRS KANAKA D 1613007003WL040143 MRS KANAKA D 00127 FDRL0002082 1665 1665 Processed 07/11/2023 7131439618 Mrs. Kanaka D INDIAN BANK(607105)
SubTotal 1665 1665
2 Mukuthala KL-13-007-003-004/4655
(Mayyanad) 		1613007003NRG24150920230974735 15/09/2023 Raji T G 1613007003WL040143 Raji T G 00176 IDIB000K265 1998 1998 Processed 07/11/2023 7131439620 RAJI T G INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
3 Mukuthala KL-13-007-003-004/3283
(Mayyanad) 		1613007003NRG24150920230974734 15/09/2023 I SALEELA 1613007003WL040143 I SALEELA 00176 IDIB000M024 2331 2331 Processed 07/11/2023 7131439619 Mrs. SALEELA I CENTRAL BANK OF INDIA(607115)
4 Mukuthala KL-13-007-003-004/491
(Mayyanad) 		1613007003NRG24150920230974736 15/09/2023 OMANA. S 1613007003WL040143 OMANA. S 00176 IDIB000M024 2331 2331 Processed 07/11/2023 7131439616 OMANA S KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-003-004/493
(Mayyanad) 		1613007003NRG24150920230974737 15/09/2023 KHADHEEJA BEEVI 1613007003WL040143 KHADHEEJA BEEVI 00176 IDIB000M024 2331 2331 Processed 07/11/2023 7131439617 Mrs. Khadeejabeevi INDIAN BANK(607105)
SubTotal 6993 6993
6 Mukuthala KL-13-007-003-004/689
(Mayyanad) 		1613007003NRG24150920230974738 15/09/2023 MINI C 1613007003WL040143 MINI C 00415 SBIN0015786 2331 2331 Processed 07/11/2023 7131439621 MRS MINI C STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 12987 12987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_150923APB_FTO_482813 Federal Bank FDRL0002082 KOTTIYAM 1665
2 Mukuthala KL1613007003_150923APB_FTO_482813 Indian Bank IDIB000K265 KOTTIYAM 1998
3 Mukuthala KL1613007003_150923APB_FTO_482813 Indian Bank IDIB000M024 MAYYANAD 6993
4 Mukuthala KL1613007003_150923APB_FTO_482813 State Bank Of India SBIN0015786 KOTTIYAM 2331

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