Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:47:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_090523FTO_78697
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-13-007-005-011/599
(Thrikkovilvattom) 		1613007005NRG24050520230126290 09/05/2023 Manju 1613007005WL005076 Manju 00415 SBIN0012316 1998 1998 Processed 24/05/2023 1818047659 MRS MANJU M ()
2 Mukuthala KL-13-007-005-011/6388
(Thrikkovilvattom) 		1613007005NRG24050520230126293 09/05/2023 Sharmila S 1613007005WL005076 Sharmila S 00415 SBIN0012316 1998 1998 Processed 24/05/2023 1818047660 MRS SHARMILA S ()
SubTotal 3996 3996
3 Mukuthala KL-13-007-005-011/1878
(Thrikkovilvattom) 		1613007005NRG24050520230126280 09/05/2023 Lalitha N R 1613007005WL005076 Lalitha N R 00415 SBIN0071121 1998 1998 Processed 24/05/2023 1818047661 MRS LALITHA N R ()
4 Mukuthala KL-13-007-005-011/5735
(Thrikkovilvattom) 		1613007005NRG24050520230126289 09/05/2023 Sindhu 1613007005WL005076 Sindhu 00415 SBIN0071121 999 999 Processed 24/05/2023 1818047662 MRS SINDHU A ()
SubTotal 2997 2997
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_090523FTO_78697 State Bank Of India SBIN0012316 KANNANALLUR 3996
2 Mukuthala KL1613007005_090523FTO_78697 State Bank Of India SBIN0071121 KANNANALLOOR 2997

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