Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:32:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_030723FTO_260280
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) 		1613007001NRG24030720230485461 03/07/2023 SARAMMA RAJAN 1613007WL0020282 SARAMMA RAJAN 00078 CNRB0000999 666 666 Processed 17/07/2023 3504169971 SARAMMA RAJAN ()
SubTotal 666 666
2 Mukuthala KL-13-007-001-018/1014
(Elampalloor) 		1613007001NRG24030720230485459 03/07/2023 JAYANTHI T 1613007WL0020282 JAYANTHI T 00078 CNRB0003582 1332 1332 Processed 17/07/2023 3504169972 JAYANTHI T ()
3 Mukuthala KL-13-007-001-018/236
(Elampalloor) 		1613007001NRG24030720230485460 03/07/2023 SUJATHA V 1613007WL0020282 SUJATHA V 00078 CNRB0003582 1665 1665 Processed 17/07/2023 3504169973 SUJATHA V ()
4 Mukuthala KL-13-007-001-020/2285
(Elampalloor) 		1613007001NRG24030720230485463 03/07/2023 RAMACHANDRAN 1613007WL0020282 RAMACHANDRAN 00078 CNRB0003582 1998 1998 Processed 17/07/2023 3504169975 RAMACHANDRAN ()
5 Mukuthala KL-13-007-001-021/94
(Elampalloor) 		1613007001NRG24030720230485467 03/07/2023 VASANTHA KUMARY 1613007WL0020282 VASANTHA KUMARY 00078 CNRB0003582 1665 1665 Processed 17/07/2023 3504169974 VASANTHA KUMARY ()
SubTotal 6660 6660
6 Mukuthala KL-13-007-001-020/664
(Elampalloor) 		1613007001NRG24030720230485465 03/07/2023 REHUMATH JAFFER 1613007WL0020282 REHUMATH JAFFER 00078 CNRB0014502 1665 1665 Processed 17/07/2023 3504169977 REHUMATH JAFFER ()
7 Mukuthala KL-13-007-001-021/6520
(Elampalloor) 		1613007001NRG24030720230485466 03/07/2023 Sreedevi G 1613007WL0020282 Sreedevi G 00078 CNRB0014502 1998 1998 Rejected 17/07/2023 3504169976 No Such Account
SubTotal 3663 3663
8 Mukuthala KL-13-007-001-020/4790
(Elampalloor) 		1613007001NRG24030720230485464 03/07/2023 PRASANNAKUMARI 1613007WL0020282 PRASANNAKUMARI 00415 SBIN0012858 1998 1998 Processed 17/07/2023 3504169978 MRS PRASANNA KUMARY M ()
SubTotal 1998 1998
9 Mukuthala KL-13-007-001-020/106
(Elampalloor) 		1613007001NRG24030720230485462 03/07/2023 KRISHNAN. A 1613007WL0020282 KRISHNAN. A 00415 SBIN0070067 1998 1998 Processed 17/07/2023 3504169979 MR KRISHNAN A ()
SubTotal 1998 1998
Total 14985 14985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_030723FTO_260280 Canara Bank CNRB0000999 TRIKOVILVATTAM 666
2 Mukuthala KL1613007001_030723FTO_260280 Canara Bank CNRB0003582 KUNDARA 6660
3 Mukuthala KL1613007001_030723FTO_260280 Canara Bank CNRB0014502 KUNDARA 3663
4 Mukuthala KL1613007001_030723FTO_260280 State Bank Of India SBIN0012858 KERALAPURAM 1998
5 Mukuthala KL1613007001_030723FTO_260280 State Bank Of India SBIN0070067 CHATHANOOR 1998

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