Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:40:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007001_211222FTO_850392
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-13-007-001-012/506
(Elampalloor) 		1613007001NRG23211220221394319 21/12/2022 SUJATHA. C 1613007001WL061794 SUJATHA. C 00409 SIBL0000272 311 311 Processed 01/02/2023 8304089945 SUJATHA. C ()
SubTotal 311 311
2 Mukuthala KL-13-007-001-012/6949
(Elampalloor) 		1613007001NRG23211220221394326 21/12/2022 Janarthanan R 1613007001WL061794 Janarthanan R 00409 SIBL0000756 311 311 Processed 01/02/2023 8304089946 Janarthanan R ()
SubTotal 311 311
3 Mukuthala KL-13-007-001-012/5842
(Elampalloor) 		1613007001NRG23211220221394323 21/12/2022 Sandhya V 1613007001WL061794 Sandhya V 00468 UBIN0828459 311 311 Processed 01/02/2023 8304089947 Sandhya V ()
SubTotal 311 311
4 Mukuthala KL-13-007-001-012/525
(Elampalloor) 		1613007001NRG23211220221394322 21/12/2022 GEETHA DHARMARAJAN 1613007001WL061794 GEETHA DHARMARAJAN 00657 KLGB0040574 311 311 Processed 02/02/2023 8304089944 GEETHA DHARMARAJAN ()
SubTotal 311 311
Total 1244 1244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_211222FTO_850392 South Indian Bank SIBL0000272 PERUMPUZHA 311
2 Mukuthala KL1613007001_211222FTO_850392 South Indian Bank SIBL0000756 KUNDARA 311
3 Mukuthala KL1613007001_211222FTO_850392 Union Bank of India UBIN0828459 KUNDARA 311
4 Mukuthala KL1613007001_211222FTO_850392 Kerala Gramin Bank KLGB0040574 KUNDARA 311

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