Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:35:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_210623FTO_225578
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-13-007-004-009/3653
(Nedumpana) 		1613007004NRG24210620230411287 21/06/2023 Muraleedharan pillai 1613007004WL017207 Muraleedharan pillai 00078 CNRB0001548 1665 1665 Processed 27/06/2023 2810684539 Muraleedharan pillai ()
SubTotal 1665 1665
2 Mukuthala KL-13-007-004-009/6490
(Nedumpana) 		1613007004NRG24210620230411303 21/06/2023 UNNUNNI A 1613007004WL017207 UNNUNNI A 00415 SBIN0005185 1665 1665 Processed 27/06/2023 2810684540 MR UNNUNNI A ()
SubTotal 1665 1665
3 Mukuthala KL-13-007-004-009/1512
(Nedumpana) 		1613007004NRG24210620230411271 21/06/2023 Arumukhsnayakan 1613007004WL017207 Arumukhsnayakan 00415 SBIN0070073 1665 1665 Processed 27/06/2023 2810684537 MR ARUMUKHANAYAKAN ()
4 Mukuthala KL-13-007-004-009/6490
(Nedumpana) 		1613007004NRG24210620230411302 21/06/2023 LISSY K 1613007004WL017207 LISSY K 00415 SBIN0070073 1665 1665 Processed 27/06/2023 2810684538 MRS LISSY K ()
SubTotal 3330 3330
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_210623FTO_225578 Canara Bank CNRB0001548 ADICHANALLOOR 1665
2 Mukuthala KL1613007004_210623FTO_225578 State Bank Of India SBIN0005185 CHATHANNUR 1665
3 Mukuthala KL1613007004_210623FTO_225578 State Bank Of India SBIN0070073 POOYAPALLY 3330

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