Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:02:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_141123FTO_701899
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-13-007-004-016/11318
(Nedumpana) 		1613007004NRG24141120231463838 14/11/2023 RANI K 1613007WL0062165 RANI K 00078 CNRB0000999 1998 1998 Processed 01/01/2024 8992955989 RANI K ()
SubTotal 1998 1998
2 Mukuthala KL-13-007-004-003/6012
(Nedumpana) 		1613007004NRG24141120231463835 14/11/2023 RAJU 1613007WL0062165 RAJU 00127 FDRL0002156 666 666 Processed 01/01/2024 8992955988 RAJU ()
SubTotal 666 666
3 Mukuthala KL-13-007-004-002/1280
(Nedumpana) 		1613007004NRG24141120231463833 14/11/2023 RAHEL JOHNSON 1613007WL0062165 RAHEL JOHNSON 00415 SBIN0070491 1665 1665 Processed 01/01/2024 8992955991 MRS RACHEL JOHNSON ALIAS RAHEL KUTTY ()
4 Mukuthala KL-13-007-004-002/1280
(Nedumpana) 		1613007004NRG24141120231463834 14/11/2023 RAHEL JOHNSON 1613007WL0062165 RAHEL JOHNSON 00415 SBIN0070491 666 666 Processed 01/01/2024 8992955990 MRS RACHEL JOHNSON ALIAS RAHEL KUTTY ()
5 Mukuthala KL-13-007-004-006/4734
(Nedumpana) 		1613007004NRG24141120231463836 14/11/2023 SREELEKSHMI 1613007WL0062165 SREELEKSHMI 00415 SBIN0070491 999 999 Processed 01/01/2024 8992955992 MR SYAMJITH S ()
6 Mukuthala KL-13-007-004-006/485
(Nedumpana) 		1613007004NRG24141120231463837 14/11/2023 SEENATH 1613007WL0062165 SEENATH 00415 SBIN0070491 999 999 Processed 01/01/2024 8992955987 MRS SEENATH RASHEED ()
SubTotal 4329 4329
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_141123FTO_701899 Canara Bank CNRB0000999 TRIKOVILVATTAM 1998
2 Mukuthala KL1613007004_141123FTO_701899 Federal Bank FDRL0002156 NALLILA 666
3 Mukuthala KL1613007004_141123FTO_701899 State Bank Of India SBIN0070491 NALLILA 4329

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