Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:22:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_030523FTO_61371
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-13-007-004-001/3800
(Nedumpana) 		1613007004NRG24030520230111058 03/05/2023 REMYA 1613007004WL004337 REMYA 00415 SBIN0014246 1866 1866 Processed 20/05/2023 1748397915 MRS REMYA ()
2 Mukuthala KL-13-007-004-001/9464
(Nedumpana) 		1613007004NRG24030520230111093 03/05/2023 prameela 1613007004WL004337 prameela 00415 SBIN0014246 1244 1244 Processed 20/05/2023 1748397916 MRS PRAMEELA C ()
SubTotal 3110 3110
3 Mukuthala KL-13-007-004-001/4324
(Nedumpana) 		1613007004NRG24030520230111063 03/05/2023 SEENA C 1613007004WL004337 SEENA C 00415 SBIN0070491 1866 1866 Processed 20/05/2023 1748397917 MRS SEENA C ()
4 Mukuthala KL-13-007-004-001/6349
(Nedumpana) 		1613007004NRG24030520230111068 03/05/2023 GOPALA KRISHNA PILLA 1613007004WL004337 GOPALA KRISHNA PILLA 00415 SBIN0070491 1866 1866 Processed 20/05/2023 1748397914 MRS SANTHAKUMARI D ()
5 Mukuthala KL-13-007-004-001/7154
(Nedumpana) 		1613007004NRG24030520230111080 03/05/2023 RAJI R 1613007004WL004337 RAJI R 00415 SBIN0070491 1866 1866 Processed 20/05/2023 1748397913 MRS RAJI R ()
SubTotal 5598 5598
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_030523FTO_61371 State Bank Of India SBIN0014246 KUNDARA 3110
2 Mukuthala KL1613007004_030523FTO_61371 State Bank Of India SBIN0070491 NALLILA 5598

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