Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:45:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_260923FTO_518251
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-13-007-005-021/6158
(Thrikkovilvattom) 		1613007005NRG24260920231056541 26/09/2023 DEEPA 1613007WL0043802 DEEPA 00657 KLGB0040563 3110 3110 Processed 10/11/2023 7275912026 DEEPA ()
SubTotal 3110 3110
2 Mukuthala KL-13-007-005-005/1492
(Thrikkovilvattom) 		1613007005NRG24260920231056536 26/09/2023 Suguna 1613007WL0043802 Suguna 00657 KLGB0040615 3330 3330 Processed 10/11/2023 7275912027 Suguna ()
3 Mukuthala KL-13-007-005-007/5356
(Thrikkovilvattom) 		1613007005NRG24260920231056537 26/09/2023 Shynimol 1613007WL0043802 Shynimol 00657 KLGB0040615 333 333 Processed 10/11/2023 7275912030 Shynimol ()
4 Mukuthala KL-13-007-005-007/5356
(Thrikkovilvattom) 		1613007005NRG24260920231056538 26/09/2023 Shynimol 1613007WL0043802 Shynimol 00657 KLGB0040615 666 666 Processed 10/11/2023 7275912031 Shynimol ()
5 Mukuthala KL-13-007-005-009/6355
(Thrikkovilvattom) 		1613007005NRG24260920231056539 26/09/2023 Karthikeyan D 1613007WL0043802 Karthikeyan D 00657 KLGB0040615 3330 3330 Processed 10/11/2023 7275912028 Karthikeyan D ()
6 Mukuthala KL-13-007-005-009/6355
(Thrikkovilvattom) 		1613007005NRG24260920231056540 26/09/2023 Karthikeyan D 1613007WL0043802 Karthikeyan D 00657 KLGB0040615 1665 1665 Processed 10/11/2023 7275912029 Karthikeyan D ()
SubTotal 9324 9324
Total 12434 12434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_260923FTO_518251 Kerala Gramin Bank KLGB0040563 KOLLAM 3110
2 Mukuthala KL1613007005_260923FTO_518251 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 9324

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