Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:48:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_070324APB_FTO_1131959
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-13-007-004-005/11518
(Nedumpana) 		1613007004NRG24070320242207260 07/03/2024 KRISHNANKUTTY C 1613007004WL099931 KRISHNANKUTTY C 00127 FDRL0002156 1332 1332 Processed 19/04/2024 3103896051 MR KRISHNAN KUTTY C STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Mukuthala KL-13-007-002-003/7234
(Nedumpana) 		1613007004NRG24070320242207259 07/03/2024 SINDHU K G 1613007004WL099931 SINDHU K G 00176 IDIB000K098 1998 1998 Processed 19/04/2024 3103896048 Mrs. SINDHU K G INDIAN BANK(607105)
SubTotal 1998 1998
3 Mukuthala KL-13-007-002-003/7234
(Nedumpana) 		1613007004NRG24070320242207258 07/03/2024 VYRAVAN A 1613007004WL099931 VYRAVAN A 00415 SBIN0012858 1998 1998 Processed 19/04/2024 3103896047 MR VYRAVAN A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Mukuthala KL-13-007-004-005/713
(Nedumpana) 		1613007004NRG24070320242207262 07/03/2024 LEKSHMIKUTTY 1613007004WL099931 LEKSHMIKUTTY 00415 SBIN0070054 666 666 Processed 19/04/2024 3103896050 MRS LEKSHMIKUTTY K STATE BANK OF INDIA(508548)
SubTotal 666 666
5 Mukuthala KL-13-007-004-005/11519
(Nedumpana) 		1613007004NRG24070320242207261 07/03/2024 SUSAMMA KUNJAMMA 1613007004WL099931 SUSAMMA KUNJAMMA 00415 SBIN0070491 1665 1665 Processed 19/04/2024 3103896049 MRS SUSAMMA KUNJAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 7659 7659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_070324APB_FTO_1131959 Federal Bank FDRL0002156 NALLILA 1332
2 Mukuthala KL1613007004_070324APB_FTO_1131959 Indian Bank IDIB000K098 KERALAPURAM 1998
3 Mukuthala KL1613007004_070324APB_FTO_1131959 State Bank Of India SBIN0012858 KERALAPURAM 1998
4 Mukuthala KL1613007004_070324APB_FTO_1131959 State Bank Of India SBIN0070054 KOLLAM (MAIN) 666
5 Mukuthala KL1613007004_070324APB_FTO_1131959 State Bank Of India SBIN0070491 NALLILA 1665

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