Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:48:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_250523FTO_131264
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-13-007-002-013/5859
(Kottamkara) 		1613007002NRG24250520230237061 25/05/2023 NIRMALA 1613007002WL009900 NIRMALA 00415 SBIN0012879 999 999 Processed 30/05/2023 1942616957 MRS NIRMALA ()
SubTotal 999 999
2 Mukuthala KL-13-007-002-013/6849
(Kottamkara) 		1613007002NRG24250520230237065 25/05/2023 KRISHNANKUTTY PILLAI K 1613007002WL009900 KRISHNANKUTTY PILLAI K 00415 SBIN0070870 999 999 Processed 30/05/2023 1942616959 MR KRISHNANKUTTY PIILAI K ()
SubTotal 999 999
3 Mukuthala KL-13-007-002-013/5962
(Kottamkara) 		1613007002NRG24250520230237062 25/05/2023 GEETHA 1613007002WL009900 GEETHA 00415 SBIN0071089 999 999 Processed 30/05/2023 1942616958 MRS GEETHA ()
SubTotal 999 999
4 Mukuthala KL-13-007-002-013/4249
(Kottamkara) 		1613007002NRG24250520230237051 25/05/2023 Sheela 1613007002WL009900 Sheela 00657 KLGB0040615 1332 1332 Processed 31/05/2023 1942616960 Sheela ()
SubTotal 1332 1332
Total 4329 4329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_250523FTO_131264 State Bank Of India SBIN0012879 KADAPPAKKADA 999
2 Mukuthala KL1613007002_250523FTO_131264 State Bank Of India SBIN0070870 KARICODE 999
3 Mukuthala KL1613007002_250523FTO_131264 State Bank Of India SBIN0071089 AYATHIL JUNCTION 999
4 Mukuthala KL1613007002_250523FTO_131264 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1332

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