Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:53:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_150523FTO_93268
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-13-007-005-020/6931
(Thrikkovilvattom) 		1613007005NRG24150520230164896 15/05/2023 Sreekutty S 1613007005WL006919 Sreekutty S 00415 SBIN0008263 1998 1998 Processed 20/05/2023 1749839976 MISS SREEKUTTY S ()
SubTotal 1998 1998
2 Mukuthala KL-13-007-005-020/4603
(Thrikkovilvattom) 		1613007005NRG24150520230164888 15/05/2023 MAYA M 1613007005WL006919 MAYA M 00415 SBIN0015786 1998 1998 Processed 20/05/2023 1749839977 MRS MAYA M ()
3 Mukuthala KL-13-007-005-020/6863
(Thrikkovilvattom) 		1613007005NRG24150520230164894 15/05/2023 Nadarajan 1613007005WL006919 Nadarajan 00415 SBIN0015786 1998 1998 Processed 20/05/2023 1749839978 MR NADARAJAN ()
SubTotal 3996 3996
4 Mukuthala KL-13-007-005-020/6202
(Thrikkovilvattom) 		1613007005NRG24150520230164893 15/05/2023 Pushparajan 1613007005WL006919 Pushparajan 00657 KLGB0040577 1998 1998 Processed 20/05/2023 1749839975 Pushparajan ()
SubTotal 1998 1998
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_150523FTO_93268 State Bank Of India SBIN0008263 KADAVOOR 1998
2 Mukuthala KL1613007005_150523FTO_93268 State Bank Of India SBIN0015786 KOTTIYAM 3996
3 Mukuthala KL1613007005_150523FTO_93268 Kerala Gramin Bank KLGB0040577 KOTTIYAM 1998

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