Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:45:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_060422APB_FTO_15002
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-13-007-001-018/5092
(Elampalloor) 		1613007001NRG22270320222456312 06/04/2022 Leela 1613007001WL107959 Leela 00176 IDIB000K098 1806 1806 Processed 14/05/2022 1220971698 Mrs. LEELA K INDIAN BANK(607105)
SubTotal 1806 1806
2 Mukuthala KL-13-007-001-019/1321
(Elampalloor) 		1613007001NRG22270320222456316 06/04/2022 Lathika 1613007001WL107959 Lathika 00415 SBIN0012858 1806 1806 Processed 14/05/2022 1220971696 MRS LATHIKA R STATE BANK OF INDIA(508548)
SubTotal 1806 1806
3 Mukuthala KL-13-007-001-018/237
(Elampalloor) 		1613007001NRG22270320222456307 06/04/2022 SHEEJA VENU 1613007001WL107959 SHEEJA VENU 00657 KLGB0040574 1505 1505 Processed 14/05/2022 1220971697 SHEEJA VENU CANARA BANK(508532)
SubTotal 1505 1505
Total 5117 5117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_060422APB_FTO_15002 Indian Bank IDIB000K098 KERALAPURAM 1806
2 Mukuthala KL1613007001_060422APB_FTO_15002 State Bank Of India SBIN0012858 KERALAPURAM 1806
3 Mukuthala KL1613007001_060422APB_FTO_15002 Kerala Gramin Bank KLGB0040574 KUNDARA 1505

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