Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:47:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_101123FTO_690279
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-13-007-002-006/222
(Kottamkara) 		1613007002NRG24101120231430484 10/11/2023 Sarojini Amma 1613007WL0060781 Sarojini Amma 00078 CNRB0014509 1665 1665 Processed 01/01/2024 8992956543 Sarojini Amma ()
SubTotal 1665 1665
2 Mukuthala KL-13-007-002-005/1249
(Kottamkara) 		1613007002NRG24101120231430483 10/11/2023 VIJAYALEKSHMI 1613007WL0060781 VIJAYALEKSHMI 00415 SBIN0012858 999 999 Processed 01/01/2024 8992956545 MRS VIJAYALEKSHMI G ()
SubTotal 999 999
3 Mukuthala KL-13-007-002-013/4409
(Kottamkara) 		1613007002NRG24101120231430485 10/11/2023 RASHEEDA K 1613007WL0060781 RASHEEDA K 00545 CSBK0000144 996 996 Processed 01/01/2024 8992956544 RASHEEDA K ()
SubTotal 996 996
Total 3660 3660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_101123FTO_690279 Canara Bank CNRB0014509 KUMBALAM 1665
2 Mukuthala KL1613007002_101123FTO_690279 State Bank Of India SBIN0012858 KERALAPURAM 999
3 Mukuthala KL1613007002_101123FTO_690279 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 996

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