Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:50:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_080523APB_FTO_76448
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-13-007-002-014/5076
(Kottamkara) 		1613007002NRG24080520230137233 08/05/2023 SUJATHA 1613007002WL005622 SUJATHA 00176 IDIB000K098 867 867 Processed 24/05/2023 1818449990 Mrs. Sujatha D INDIAN BANK(607105)
SubTotal 867 867
2 Mukuthala KL-13-007-002-014/836
(Kottamkara) 		1613007002NRG24080520230137235 08/05/2023 A Naseema 1613007002WL005622 A Naseema 00415 SBIN0070397 578 578 Processed 24/05/2023 1818449991 MRS NASEEMA A STATE BANK OF INDIA(508548)
SubTotal 578 578
3 Mukuthala KL-13-007-002-014/1161
(Kottamkara) 		1613007002NRG24080520230137232 08/05/2023 Suseela 1613007002WL005622 Suseela 00415 SBIN0070870 578 578 Processed 24/05/2023 1818449992 MRS SUSEELA P STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-002-014/6900
(Kottamkara) 		1613007002NRG24080520230137234 08/05/2023 SUBHAJALA 1613007002WL005622 SUBHAJALA 00415 SBIN0070870 867 867 Processed 24/05/2023 1818449989 MRS SUBHAJALA STATE BANK OF INDIA(508548)
SubTotal 1445 1445
Total 2890 2890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_080523APB_FTO_76448 Indian Bank IDIB000K098 KERALAPURAM 867
2 Mukuthala KL1613007002_080523APB_FTO_76448 State Bank Of India SBIN0070397 KILIKOLLUR 578
3 Mukuthala KL1613007002_080523APB_FTO_76448 State Bank Of India SBIN0070870 KARICODE 1445

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