Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:19:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_041223FTO_783011
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-13-007-001-005/317
(Elampalloor) 		1613007001NRG24011220231587155 04/12/2023 MERCY RAJAN 1613007WL0067663 MERCY RAJAN 00078 CNRB0003582 999 999 Processed 01/02/2024 9906571314 MERCY RAJAN ()
2 Mukuthala KL-13-007-001-005/317
(Elampalloor) 		1613007001NRG24011220231587156 04/12/2023 MERCY RAJAN 1613007WL0067663 MERCY RAJAN 00078 CNRB0003582 3330 3330 Processed 01/02/2024 9906571313 MERCY RAJAN ()
3 Mukuthala KL-13-007-001-019/31
(Elampalloor) 		1613007001NRG24011220231587162 04/12/2023 SUSEELA V.L 1613007WL0067663 SUSEELA V.L 00078 CNRB0003582 2664 2664 Processed 01/02/2024 9906571316 SUSEELA V.L ()
4 Mukuthala KL-13-007-001-019/31
(Elampalloor) 		1613007001NRG24011220231587163 04/12/2023 SUSEELA V.L 1613007WL0067663 SUSEELA V.L 00078 CNRB0003582 999 999 Processed 01/02/2024 9906571315 SUSEELA V.L ()
SubTotal 7992 7992
5 Mukuthala KL-13-007-001-001/615
(Elampalloor) 		1613007001NRG24011220231587153 04/12/2023 THARA DEVI 1613007WL0067663 THARA DEVI 00078 CNRB0014502 3330 3330 Processed 01/02/2024 9906571321 THARA DEVI ()
6 Mukuthala KL-13-007-001-001/615
(Elampalloor) 		1613007001NRG24011220231587154 04/12/2023 THARA DEVI 1613007WL0067663 THARA DEVI 00078 CNRB0014502 2331 2331 Processed 01/02/2024 9906571320 THARA DEVI ()
7 Mukuthala KL-13-007-001-007/2272
(Elampalloor) 		1613007001NRG24011220231587157 04/12/2023 RADHA T K 1613007WL0067663 RADHA T K 00078 CNRB0014502 3330 3330 Processed 01/02/2024 9906571312 RADHA T K ()
SubTotal 8991 8991
8 Mukuthala KL-13-007-001-015/6021
(Elampalloor) 		1613007001NRG24011220231587158 04/12/2023 vijayakumari amma 1613007WL0067663 vijayakumari amma 00415 SBIN0012316 1998 1998 Processed 01/02/2024 9906571311 MRS VIJAYAKUMARY ()
9 Mukuthala KL-13-007-001-015/6021
(Elampalloor) 		1613007001NRG24011220231587159 04/12/2023 vijayakumari amma 1613007WL0067663 vijayakumari amma 00415 SBIN0012316 999 999 Processed 01/02/2024 9906571310 MRS VIJAYAKUMARY ()
SubTotal 2997 2997
10 Mukuthala KL-13-007-001-016/691
(Elampalloor) 		1613007001NRG24011220231587160 04/12/2023 REMA DEVI 1613007WL0067663 REMA DEVI 00415 SBIN0070064 999 999 Processed 01/02/2024 9906571319 MRS REMA DEVI ()
11 Mukuthala KL-13-007-001-016/691
(Elampalloor) 		1613007001NRG24011220231587161 04/12/2023 REMA DEVI 1613007WL0067663 REMA DEVI 00415 SBIN0070064 333 333 Processed 01/02/2024 9906571318 MRS REMA DEVI ()
SubTotal 1332 1332
12 Mukuthala KL-13-007-001-020/106
(Elampalloor) 		1613007001NRG24011220231587164 04/12/2023 KRISHNAN. A 1613007WL0067663 KRISHNAN. A 00415 SBIN0070067 2997 2997 Processed 01/02/2024 9906571317 MR KRISHNAN A ()
SubTotal 2997 2997
Total 24309 24309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_041223FTO_783011 Canara Bank CNRB0003582 KUNDARA 7992
2 Mukuthala KL1613007001_041223FTO_783011 Canara Bank CNRB0014502 KUNDARA 8991
3 Mukuthala KL1613007001_041223FTO_783011 State Bank Of India SBIN0012316 KANNANALLUR 2997
4 Mukuthala KL1613007001_041223FTO_783011 State Bank Of India SBIN0070064 KUNDARA 1332
5 Mukuthala KL1613007001_041223FTO_783011 State Bank Of India SBIN0070067 CHATHANOOR 2997

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