Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:11:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_010422APB_FTO_2478
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-13-007-001-007/556
(Elampalloor) 		1613007001NRG22310320222511602 01/04/2022 SANTHOSHKUMAR B 1613007001WL110845 SANTHOSHKUMAR B 00078 CNRB0014502 602 602 Processed 06/05/2022 0915776991 SANTHOSHKUMAR B CANARA BANK(508532)
2 Mukuthala KL-13-007-001-007/556
(Elampalloor) 		1613007001NRG22310320222511601 01/04/2022 USHAKUMARI 1613007001WL110845 USHAKUMARI 00078 CNRB0014502 602 602 Processed 06/05/2022 0915776990 MRS USHA KUMARI K STATE BANK OF INDIA(508548)
SubTotal 1204 1204
3 Mukuthala KL-13-007-001-005/4697
(Elampalloor) 		1613007001NRG22310320222511596 01/04/2022 Sandhya. G. Sathyan 1613007001WL110845 Sandhya. G. Sathyan 00176 IDIB000K098 602 602 Processed 06/05/2022 0915776992 Mrs. SANDHYA G SATHYAN INDIAN BANK(607105)
SubTotal 602 602
4 Mukuthala KL-13-007-001-005/651
(Elampalloor) 		1613007001NRG22310320222511598 01/04/2022 SABEENA 1613007001WL110845 SABEENA 00415 SBIN0012316 602 602 Processed 06/05/2022 0915776988 MRS SABEENA STATE BANK OF INDIA(508548)
SubTotal 602 602
5 Mukuthala KL-13-007-001-005/320
(Elampalloor) 		1613007001NRG22310320222511594 01/04/2022 Prabha 1613007001WL110845 Prabha 00415 SBIN0070064 602 602 Processed 06/05/2022 0915776993 MR PRABHA T G STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-001-005/326
(Elampalloor) 		1613007001NRG22310320222511595 01/04/2022 RAJAN K 1613007001WL110845 RAJAN K 00415 SBIN0070064 602 602 Processed 06/05/2022 0915776989 MR K RAJAN STATE BANK OF INDIA(508548)
SubTotal 1204 1204
Total 3612 3612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_010422APB_FTO_2478 Canara Bank CNRB0014502 KUNDARA 1204
2 Mukuthala KL1613007001_010422APB_FTO_2478 Indian Bank IDIB000K098 KERALAPURAM 602
3 Mukuthala KL1613007001_010422APB_FTO_2478 State Bank Of India SBIN0012316 KANNANALLUR 602
4 Mukuthala KL1613007001_010422APB_FTO_2478 State Bank Of India SBIN0070064 KUNDARA 1204

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