Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_070123FTO_922108
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-13-007-002-006/6684
(Kottamkara) 		1613007002NRG23070120231543640 07/01/2023 RAJU 1613007002WL066961 RAJU 00078 CNRB0014509 933 933 Processed 02/02/2023 8306713490 RAJU ()
SubTotal 933 933
2 Mukuthala KL-13-007-002-006/232
(Kottamkara) 		1613007002NRG23070120231543617 07/01/2023 REGHUNATHACHANDRAN K L 1613007002WL066961 REGHUNATHACHANDRAN K L 00415 SBIN0012858 2488 2488 Processed 01/02/2023 8306713493 MR REGHUNADHACHANDRAN K L ()
3 Mukuthala KL-13-007-002-006/236
(Kottamkara) 		1613007002NRG23070120231543619 07/01/2023 Vasanthakumary Amma 1613007002WL066961 Vasanthakumary Amma 00415 SBIN0012858 2799 2799 Processed 01/02/2023 8306713494 MRS VASANTHA KUMARI G ()
4 Mukuthala KL-13-007-002-006/6467
(Kottamkara) 		1613007002NRG23070120231543634 07/01/2023 SAROJAM B 1613007002WL066961 SAROJAM B 00415 SBIN0012858 2799 2799 Processed 01/02/2023 8306713492 MRS SAROJAM B ()
5 Mukuthala KL-13-007-002-006/6766
(Kottamkara) 		1613007002NRG23070120231543641 07/01/2023 USHA 1613007002WL066961 USHA 00415 SBIN0012858 622 622 Processed 01/02/2023 8306713495 MS USHA ()
6 Mukuthala KL-13-007-002-006/6773
(Kottamkara) 		1613007002NRG23070120231543644 07/01/2023 SAROJAM 1613007002WL066961 SAROJAM 00415 SBIN0012858 1244 1244 Processed 01/02/2023 8306713496 MRS SAROJAM ()
SubTotal 9952 9952
7 Mukuthala KL-13-007-002-005/5405
(Kottamkara) 		1613007002NRG23070120231543606 07/01/2023 MOHANAN 1613007002WL066961 MOHANAN 00415 SBIN0070870 2177 2177 Processed 01/02/2023 8306713497 MR MOHANAN N ()
SubTotal 2177 2177
8 Mukuthala KL-13-007-002-006/4793
(Kottamkara) 		1613007002NRG23070120231543621 07/01/2023 RAJEESH Y 1613007002WL066961 RAJEESH Y 00545 CSBK0000144 2488 2488 Processed 01/02/2023 8306713491 RAJEESH Y ()
SubTotal 2488 2488
Total 15550 15550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_070123FTO_922108 Canara Bank CNRB0014509 KUMBALAM 933
2 Mukuthala KL1613007002_070123FTO_922108 State Bank Of India SBIN0012858 KERALAPURAM 9952
3 Mukuthala KL1613007002_070123FTO_922108 State Bank Of India SBIN0070870 KARICODE 2177
4 Mukuthala KL1613007002_070123FTO_922108 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 2488

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