Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:11:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_111122FTO_686952
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-13-007-002-019/6613
(Kottamkara) 		1613007002NRG23101120221051425 11/11/2022 ABIDA 1613007002WL049529 ABIDA 00078 CNRB0014509 2177 2177 Processed 14/12/2022 7196004029 ABIDA ()
SubTotal 2177 2177
2 Mukuthala KL-13-007-002-019/1476
(Kottamkara) 		1613007002NRG23101120221051404 11/11/2022 Rahumath 1613007002WL049529 Rahumath 00176 IDIB000K098 2177 2177 Processed 14/12/2022 7196004032 Rahumath ()
3 Mukuthala KL-13-007-002-019/5388
(Kottamkara) 		1613007002NRG23101120221051416 11/11/2022 LAILABEEVI 1613007002WL049529 LAILABEEVI 00176 IDIB000K098 311 311 Processed 14/12/2022 7196004030 LAILABEEVI ()
4 Mukuthala KL-13-007-002-019/5807
(Kottamkara) 		1613007002NRG23101120221051421 11/11/2022 MALLIKA A 1613007002WL049529 MALLIKA A 00176 IDIB000K098 622 622 Processed 14/12/2022 7196004031 MALLIKA A ()
5 Mukuthala KL-13-007-002-019/6624
(Kottamkara) 		1613007002NRG23101120221051426 11/11/2022 LALITHA 1613007002WL049529 LALITHA 00176 IDIB000K098 622 622 Processed 14/12/2022 7196004033 LALITHA ()
SubTotal 3732 3732
6 Mukuthala KL-13-007-002-019/594
(Kottamkara) 		1613007002NRG23101120221051422 11/11/2022 SREEDEVI NAKULAN 1613007002WL049529 SREEDEVI NAKULAN 00177 IOBA0002683 2177 2177 Processed 14/12/2022 7196004034 SREEDEVI NAKULAN ()
SubTotal 2177 2177
7 Mukuthala KL-13-007-002-019/4426
(Kottamkara) 		1613007002NRG23101120221051407 11/11/2022 USHAKUMARI R 1613007002WL049529 USHAKUMARI R 00415 SBIN0012858 311 311 Processed 14/12/2022 7196004038 MRS USHAKUMARI R ()
8 Mukuthala KL-13-007-002-019/4842
(Kottamkara) 		1613007002NRG23101120221051412 11/11/2022 ANITHA S 1613007002WL049529 ANITHA S 00415 SBIN0012858 1866 1866 Processed 14/12/2022 7196004039 MRS ANITHA S ()
9 Mukuthala KL-13-007-002-019/5806
(Kottamkara) 		1613007002NRG23101120221051420 11/11/2022 PUSHPAVALLY N 1613007002WL049529 PUSHPAVALLY N 00415 SBIN0012858 1244 1244 Processed 14/12/2022 7196004041 MRS PUSHPAVALLY N ()
10 Mukuthala KL-13-007-002-019/5995
(Kottamkara) 		1613007002NRG23101120221051423 11/11/2022 RAJINI RAJENDRAN 1613007002WL049529 RAJINI RAJENDRAN 00415 SBIN0012858 311 311 Processed 14/12/2022 7196004037 MRS RAJINI RAJENDRAN K ()
11 Mukuthala KL-13-007-002-019/6139
(Kottamkara) 		1613007002NRG23101120221051424 11/11/2022 VASANTHA KUMARI 1613007002WL049529 VASANTHA KUMARI 00415 SBIN0012858 1555 1555 Processed 14/12/2022 7196004036 MRS VASANTHA ALIAS VASANTHA KUMARY ()
12 Mukuthala KL-13-007-002-019/6881
(Kottamkara) 		1613007002NRG23101120221051427 11/11/2022 GEETHAKUMARI 1613007002WL049529 GEETHAKUMARI 00415 SBIN0012858 2177 2177 Processed 14/12/2022 7196004040 MRS GEETHAKUMARI S ()
SubTotal 7464 7464
13 Mukuthala KL-13-007-002-018/6898
(Kottamkara) 		1613007002NRG23101120221051398 11/11/2022 SUMIMOL A 1613007002WL049529 SUMIMOL A 00657 KLGB0040563 1866 1866 Processed 14/12/2022 7196004035 SUMIMOL A ()
SubTotal 1866 1866
Total 17416 17416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_111122FTO_686952 Canara Bank CNRB0014509 KUMBALAM 2177
2 Mukuthala KL1613007002_111122FTO_686952 Indian Bank IDIB000K098 KERALAPURAM 3732
3 Mukuthala KL1613007002_111122FTO_686952 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 2177
4 Mukuthala KL1613007002_111122FTO_686952 State Bank Of India SBIN0012858 KERALAPURAM 7464
5 Mukuthala KL1613007002_111122FTO_686952 Kerala Gramin Bank KLGB0040563 KOLLAM 1866

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