Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:10:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_171123FTO_714697
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-13-007-002-006/222
(Kottamkara) 		1613007002NRG24161120231478901 17/11/2023 Sarojini Amma 1613007WL0062886 Sarojini Amma 00078 CNRB0014509 972 972 Processed 01/01/2024 9010643196 Sarojini Amma ()
2 Mukuthala KL-13-007-002-006/222
(Kottamkara) 		1613007002NRG24161120231478902 17/11/2023 Sarojini Amma 1613007WL0062886 Sarojini Amma 00078 CNRB0014509 1296 1296 Processed 01/01/2024 9010643197 Sarojini Amma ()
SubTotal 2268 2268
3 Mukuthala KL-13-007-002-003/3332
(Kottamkara) 		1613007002NRG24161120231478895 17/11/2023 MARIYAM BEEVI 1613007WL0062886 MARIYAM BEEVI 00415 SBIN0012858 1276 1276 Processed 01/01/2024 9010643205 MRS MARIAM BEEVI ()
4 Mukuthala KL-13-007-002-003/3332
(Kottamkara) 		1613007002NRG24161120231478896 17/11/2023 MARIYAM BEEVI 1613007WL0062886 MARIYAM BEEVI 00415 SBIN0012858 1998 1998 Processed 01/01/2024 9010643204 MRS MARIAM BEEVI ()
5 Mukuthala KL-13-007-002-005/1249
(Kottamkara) 		1613007002NRG24161120231478899 17/11/2023 VIJAYALEKSHMI 1613007WL0062886 VIJAYALEKSHMI 00415 SBIN0012858 632 632 Processed 01/01/2024 9010643200 MRS VIJAYALEKSHMI G ()
6 Mukuthala KL-13-007-002-005/1249
(Kottamkara) 		1613007002NRG24161120231478900 17/11/2023 VIJAYALEKSHMI 1613007WL0062886 VIJAYALEKSHMI 00415 SBIN0012858 1332 1332 Processed 01/01/2024 9010643201 MRS VIJAYALEKSHMI G ()
SubTotal 5238 5238
7 Mukuthala KL-13-007-002-004/396
(Kottamkara) 		1613007002NRG24161120231478897 17/11/2023 Thulaseedaranpillai 1613007WL0062886 Thulaseedaranpillai 00415 SBIN0070870 1665 1665 Processed 01/01/2024 9010643202 MRS THULASEEDHARAN PILLAI D ()
8 Mukuthala KL-13-007-002-004/396
(Kottamkara) 		1613007002NRG24161120231478898 17/11/2023 Thulaseedaranpillai 1613007WL0062886 Thulaseedaranpillai 00415 SBIN0070870 2331 2331 Processed 01/01/2024 9010643203 MRS THULASEEDHARAN PILLAI D ()
9 Mukuthala KL-13-007-002-008/4540
(Kottamkara) 		1613007002NRG24161120231478903 17/11/2023 BINDHU N 1613007WL0062886 BINDHU N 00415 SBIN0070870 333 333 Processed 01/01/2024 9010643206 MRS BINDHU N ()
SubTotal 4329 4329
10 Mukuthala KL-13-007-002-013/4409
(Kottamkara) 		1613007002NRG24161120231478904 17/11/2023 RASHEEDA K 1613007WL0062886 RASHEEDA K 00545 CSBK0000144 1332 1332 Processed 01/01/2024 9010643198 RASHEEDA K ()
11 Mukuthala KL-13-007-002-013/4409
(Kottamkara) 		1613007002NRG24161120231478905 17/11/2023 RASHEEDA K 1613007WL0062886 RASHEEDA K 00545 CSBK0000144 1655 1655 Processed 01/01/2024 9010643199 RASHEEDA K ()
SubTotal 2987 2987
Total 14822 14822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_171123FTO_714697 Canara Bank CNRB0014509 KUMBALAM 2268
2 Mukuthala KL1613007002_171123FTO_714697 State Bank Of India SBIN0012858 KERALAPURAM 5238
3 Mukuthala KL1613007002_171123FTO_714697 State Bank Of India SBIN0070870 KARICODE 4329
4 Mukuthala KL1613007002_171123FTO_714697 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 2987

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