Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:24:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_250523FTO_131397
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-13-007-001-019/37
(Elampalloor) 		1613007001NRG24240520230224123 25/05/2023 SARAMMA RAJAN 1613007WL0009395 SARAMMA RAJAN 00078 CNRB0000999 1332 1332 Processed 31/05/2023 1985750568 SARAMMA RAJAN ()
SubTotal 1332 1332
2 Mukuthala KL-13-007-001-005/317
(Elampalloor) 		1613007001NRG24240520230224116 25/05/2023 MERCY RAJAN 1613007WL0009395 MERCY RAJAN 00078 CNRB0003582 999 999 Processed 31/05/2023 1985750572 MERCY RAJAN ()
3 Mukuthala KL-13-007-001-006/3625
(Elampalloor) 		1613007001NRG24240520230224117 25/05/2023 Siji V 1613007WL0009395 Siji V 00078 CNRB0003582 999 999 Processed 31/05/2023 1985750571 Siji V ()
4 Mukuthala KL-13-007-001-018/1014
(Elampalloor) 		1613007001NRG24240520230224121 25/05/2023 JAYANTHI T 1613007WL0009395 JAYANTHI T 00078 CNRB0003582 666 666 Processed 31/05/2023 1985750569 JAYANTHI T ()
5 Mukuthala KL-13-007-001-018/236
(Elampalloor) 		1613007001NRG24240520230224122 25/05/2023 SUJATHA V 1613007WL0009395 SUJATHA V 00078 CNRB0003582 1332 1332 Processed 31/05/2023 1985750570 SUJATHA V ()
SubTotal 3996 3996
6 Mukuthala KL-13-007-001-004/5991
(Elampalloor) 		1613007001NRG24240520230224115 25/05/2023 SURESH KUMAR N 1613007WL0009395 SURESH KUMAR N 00078 CNRB0005512 1332 1332 Processed 31/05/2023 1985750573 SURESH KUMAR N ()
SubTotal 1332 1332
7 Mukuthala KL-13-007-001-001/615
(Elampalloor) 		1613007001NRG24240520230224113 25/05/2023 THARA DEVI 1613007WL0009395 THARA DEVI 00078 CNRB0014502 1332 1332 Processed 31/05/2023 1985750576 THARA DEVI ()
8 Mukuthala KL-13-007-001-002/1469
(Elampalloor) 		1613007001NRG24240520230224114 25/05/2023 SHOBHANAYAMMA 1613007WL0009395 SHOBHANAYAMMA 00078 CNRB0014502 1332 1332 Processed 31/05/2023 1985750574 SHOBHANAYAMMA ()
9 Mukuthala KL-13-007-001-007/2272
(Elampalloor) 		1613007001NRG24240520230224118 25/05/2023 RADHA T K 1613007WL0009395 RADHA T K 00078 CNRB0014502 666 666 Processed 31/05/2023 1985750575 RADHA T K ()
SubTotal 3330 3330
10 Mukuthala KL-13-007-001-015/6021
(Elampalloor) 		1613007001NRG24240520230224120 25/05/2023 vijayakumari amma 1613007WL0009395 vijayakumari amma 00415 SBIN0012316 1332 1332 Processed 31/05/2023 1985750577 MRS VIJAYAKUMARY ()
SubTotal 1332 1332
11 Mukuthala KL-13-007-001-015/5731
(Elampalloor) 		1613007001NRG24240520230224119 25/05/2023 Shila 1613007WL0009395 Shila 00415 SBIN0012858 333 333 Processed 31/05/2023 1985750567 MRS SHILA ()
SubTotal 333 333
Total 11655 11655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_250523FTO_131397 Canara Bank CNRB0000999 TRIKOVILVATTAM 1332
2 Mukuthala KL1613007001_250523FTO_131397 Canara Bank CNRB0003582 KUNDARA 3996
3 Mukuthala KL1613007001_250523FTO_131397 Canara Bank CNRB0005512 CHEERANKAVU 1332
4 Mukuthala KL1613007001_250523FTO_131397 Canara Bank CNRB0014502 KUNDARA 3330
5 Mukuthala KL1613007001_250523FTO_131397 State Bank Of India SBIN0012316 KANNANALLUR 1332
6 Mukuthala KL1613007001_250523FTO_131397 State Bank Of India SBIN0012858 KERALAPURAM 333

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