Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:12:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_070823FTO_375144
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-13-007-004-007/8563
(Nedumpana) 		1613007004NRG24070820230728114 07/08/2023 SASIDHARAN PILLAI 1613007WL0030176 SASIDHARAN PILLAI 00078 CNRB0000999 2997 2997 Processed 21/09/2023 5794470045 SASIDHARAN PILLAI ()
2 Mukuthala KL-13-007-004-008/5413
(Nedumpana) 		1613007004NRG24070820230728119 07/08/2023 ABIDA BEEVI 1613007WL0030176 ABIDA BEEVI 00078 CNRB0000999 1998 1998 Processed 21/09/2023 5794470046 ABIDA BEEVI ()
SubTotal 4995 4995
3 Mukuthala KL-13-007-004-009/3299
(Nedumpana) 		1613007004NRG24070820230728115 07/08/2023 PREMA.K 1613007WL0030176 PREMA.K 00078 CNRB0001548 999 999 Processed 21/09/2023 5794470047 PREMA.K ()
SubTotal 999 999
4 Mukuthala KL-13-007-004-008/2192
(Nedumpana) 		1613007004NRG24070820230728118 07/08/2023 CHELLAPPAN 1613007WL0030176 CHELLAPPAN 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5794470048 MR CHELLAPPAN CHELLAPPAN ()
SubTotal 1998 1998
5 Mukuthala KL-13-007-004-001/3877
(Nedumpana) 		1613007004NRG24070820230728117 07/08/2023 OMANA S 1613007WL0030176 OMANA S 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5794470049 MRS OMANA SUGATHAN ()
6 Mukuthala KL-13-007-004-008/5632
(Nedumpana) 		1613007004NRG24070820230728120 07/08/2023 SHEEJA S 1613007WL0030176 SHEEJA S 00415 SBIN0070491 999 999 Processed 21/09/2023 5794470051 MRS SHEEJA S ()
7 Mukuthala KL-13-007-004-008/7357
(Nedumpana) 		1613007004NRG24070820230728121 07/08/2023 SUNITHA 1613007WL0030176 SUNITHA 00415 SBIN0070491 999 999 Processed 21/09/2023 5794470052 MRS SUNITHA ()
8 Mukuthala KL-13-007-004-021/397
(Nedumpana) 		1613007004NRG24070820230728116 07/08/2023 VIJAYAKUMARI 1613007WL0030176 VIJAYAKUMARI 00415 SBIN0070491 2664 2664 Processed 21/09/2023 5794470050 MRS VIJAYA KUMARI R ()
SubTotal 6660 6660
Total 14652 14652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_070823FTO_375144 Canara Bank CNRB0000999 TRIKOVILVATTAM 4995
2 Mukuthala KL1613007004_070823FTO_375144 Canara Bank CNRB0001548 ADICHANALLOOR 999
3 Mukuthala KL1613007004_070823FTO_375144 State Bank Of India SBIN0070073 POOYAPALLY 1998
4 Mukuthala KL1613007004_070823FTO_375144 State Bank Of India SBIN0070491 NALLILA 6660

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