Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:18:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_220523FTO_119384
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-13-007-001-021/4656
(Elampalloor) 		1613007001NRG24220520230212552 22/05/2023 Gangadharan 1613007001WL008807 Gangadharan 00078 CNRB0003582 1665 1665 Processed 26/05/2023 1877005925 Gangadharan ()
2 Mukuthala KL-13-007-001-021/83
(Elampalloor) 		1613007001NRG24220520230212574 22/05/2023 RADHAMANI 1613007001WL008807 RADHAMANI 00078 CNRB0003582 1665 1665 Processed 26/05/2023 1877005926 RADHAMANI ()
SubTotal 3330 3330
3 Mukuthala KL-13-007-001-002/5375
(Elampalloor) 		1613007001NRG24220520230212539 22/05/2023 Sudhakumari amma 1613007001WL008807 Sudhakumari amma 00078 CNRB0014502 333 333 Processed 26/05/2023 1877005927 Sudhakumari amma ()
SubTotal 333 333
4 Mukuthala KL-13-007-001-021/6167
(Elampalloor) 		1613007001NRG24220520230212563 22/05/2023 USHMA I S 1613007001WL008807 USHMA I S 00127 FDRL0001243 1665 1665 Processed 26/05/2023 1877005928 USHMA I S ()
SubTotal 1665 1665
5 Mukuthala KL-13-007-001-020/3885
(Elampalloor) 		1613007001NRG24220520230212541 22/05/2023 Santhi 1613007001WL008807 Santhi 00415 SBIN0012858 1665 1665 Processed 26/05/2023 1877005931 MRS SANTHI S ()
6 Mukuthala KL-13-007-001-021/6289
(Elampalloor) 		1613007001NRG24220520230212565 22/05/2023 Prasannakumari 1613007001WL008807 Prasannakumari 00415 SBIN0012858 1332 1332 Processed 26/05/2023 1877005932 MRS PRASANNA KUMARI ()
7 Mukuthala KL-13-007-001-021/6658
(Elampalloor) 		1613007001NRG24220520230212568 22/05/2023 CHANDRAMATHY 1613007001WL008807 CHANDRAMATHY 00415 SBIN0012858 999 999 Processed 26/05/2023 1877005930 MRS CHANDRAMATHI P ()
SubTotal 3996 3996
8 Mukuthala KL-13-007-001-009/2798
(Elampalloor) 		1613007001NRG24220520230212540 22/05/2023 Ambika 1613007001WL008807 Ambika 00415 SBIN0014246 666 666 Processed 26/05/2023 1877005934 MRS AMBIKA ()
9 Mukuthala KL-13-007-001-021/4873
(Elampalloor) 		1613007001NRG24220520230212555 22/05/2023 Ragini 1613007001WL008807 Ragini 00415 SBIN0014246 1332 1332 Processed 26/05/2023 1877005933 MRS RAGINI ()
SubTotal 1998 1998
10 Mukuthala KL-13-007-001-021/6520
(Elampalloor) 		1613007001NRG24220520230212567 22/05/2023 Sreedevi G 1613007001WL008807 Sreedevi G 00657 KLGB0040574 1665 1665 Processed 26/05/2023 1877005929 Sreedevi G ()
SubTotal 1665 1665
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 KL1613007001_220523FTO_119384 Canara Bank CNRB0003582 KUNDARA 3330
2 Mukuthala KL1613007001_220523FTO_119384 Canara Bank CNRB0014502 KUNDARA 333
3 Mukuthala KL1613007001_220523FTO_119384 Federal Bank FDRL0001243 KUNDARA 1665
4 Mukuthala KL1613007001_220523FTO_119384 State Bank Of India SBIN0012858 KERALAPURAM 3996
5 Mukuthala KL1613007001_220523FTO_119384 State Bank Of India SBIN0014246 KUNDARA 1998
6 Mukuthala KL1613007001_220523FTO_119384 Kerala Gramin Bank KLGB0040574 KUNDARA 1665

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