Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:52:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_130423FTO_32606
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-13-007-005-013/6333
(Thrikkovilvattom) 		1613007005NRG24120420230023958 13/04/2023 Beena S 1613007005WL000962 Beena S 00078 CNRB0000999 1332 1332 Processed 19/05/2023 1690710148 Beena S ()
2 Mukuthala KL-13-007-005-014/92
(Thrikkovilvattom) 		1613007005NRG24120420230023966 13/04/2023 Anandavalli Amma.L 1613007005WL000962 Anandavalli Amma.L 00078 CNRB0000999 1665 1665 Processed 19/05/2023 1690710149 Anandavalli Amma.L ()
SubTotal 2997 2997
3 Mukuthala KL-13-007-005-013/89
(Thrikkovilvattom) 		1613007005NRG24120420230023961 13/04/2023 Reena.A 1613007005WL000962 Reena.A 00089 CBIN0284357 1665 1665 Processed 19/05/2023 1690710147 Reena.A ()
SubTotal 1665 1665
4 Mukuthala KL-13-007-005-021/6141
(Thrikkovilvattom) 		1613007005NRG24120420230023968 13/04/2023 Arifa Beevi 1613007005WL000962 Arifa Beevi 00409 SIBL0000451 1998 1998 Processed 19/05/2023 1690710151 Arifa Beevi ()
SubTotal 1998 1998
5 Mukuthala KL-13-007-005-013/5851
(Thrikkovilvattom) 		1613007005NRG24120420230023957 13/04/2023 Lalitha 1613007005WL000962 Lalitha 00415 SBIN0012316 1998 1998 Processed 19/05/2023 1690710150 MRS LALITHA S ()
SubTotal 1998 1998
6 Mukuthala KL-13-007-005-014/5527
(Thrikkovilvattom) 		1613007005NRG24120420230023965 13/04/2023 Girija Selvakumar 1613007005WL000962 Girija Selvakumar 00468 UBIN0828459 1665 1665 Processed 19/05/2023 1690710152 Girija Selvakumar ()
SubTotal 1665 1665
Total 10323 10323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_130423FTO_32606 Canara Bank CNRB0000999 TRIKOVILVATTAM 2997
2 Mukuthala KL1613007005_130423FTO_32606 Central Bank of India CBIN0284357 KOTTIYAM 1665
3 Mukuthala KL1613007005_130423FTO_32606 South Indian Bank SIBL0000451 KOTTIYAM 1998
4 Mukuthala KL1613007005_130423FTO_32606 State Bank Of India SBIN0012316 KANNANALLUR 1998
5 Mukuthala KL1613007005_130423FTO_32606 Union Bank of India UBIN0828459 KUNDARA 1665

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