Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:34:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_200723FTO_315612
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-13-007-004-003/6012
(Nedumpana) 		1613007004NRG24200720230584066 20/07/2023 RAJU 1613007WL0024687 RAJU 00127 FDRL0002156 1998 1998 Processed 28/07/2023 3955080612 RAJU ()
SubTotal 1998 1998
2 Mukuthala KL-13-007-004-001/3877
(Nedumpana) 		1613007004NRG24200720230584063 20/07/2023 OMANA S 1613007WL0024687 OMANA S 00415 SBIN0070491 1665 1665 Processed 28/07/2023 3955080613 MRS OMANA SUGATHAN ()
3 Mukuthala KL-13-007-004-002/1280
(Nedumpana) 		1613007004NRG24200720230584064 20/07/2023 RAHEL JOHNSON 1613007WL0024687 RAHEL JOHNSON 00415 SBIN0070491 1665 1665 Processed 28/07/2023 3955080614 MRS RACHEL JOHNSON ALIAS RAHEL KUTTY ()
4 Mukuthala KL-13-007-004-002/3342
(Nedumpana) 		1613007004NRG24200720230584065 20/07/2023 OMANA THAMPI 1613007WL0024687 OMANA THAMPI 00415 SBIN0070491 1665 1665 Processed 28/07/2023 3955080615 MRS OMANA THAMPI ()
SubTotal 4995 4995
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_200723FTO_315612 Federal Bank FDRL0002156 NALLILA 1998
2 Mukuthala KL1613007004_200723FTO_315612 State Bank Of India SBIN0070491 NALLILA 4995

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