Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:03:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_200722FTO_279706
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-13-007-002-013/3848
(Kottamkara) 		1613007002NRG23200720220383300 20/07/2022 VIJAYAKUMARI 1613007002WL021544 VIJAYAKUMARI 00176 IDIB000A175 1555 1555 Processed 26/07/2022 3319016408 VIJAYAKUMARI ()
2 Mukuthala KL-13-007-002-013/5164
(Kottamkara) 		1613007002NRG23200720220383306 20/07/2022 ANITHA 1613007002WL021544 ANITHA 00176 IDIB000A175 1244 1244 Processed 26/07/2022 3319016407 ANITHA ()
3 Mukuthala KL-13-007-002-013/5851
(Kottamkara) 		1613007002NRG23200720220383311 20/07/2022 SAJITHA 1613007002WL021544 SAJITHA 00176 IDIB000A175 1555 1555 Processed 26/07/2022 3319016409 SAJITHA ()
SubTotal 4354 4354
4 Mukuthala KL-13-007-002-013/6761
(Kottamkara) 		1613007002NRG23200720220383317 20/07/2022 SEENATH S 1613007002WL021544 SEENATH S 00415 SBIN0000903 933 933 Processed 26/07/2022 3319016411 MRS SEENATH S ()
SubTotal 933 933
5 Mukuthala KL-13-007-002-013/6561
(Kottamkara) 		1613007002NRG23200720220383316 20/07/2022 BINDHU 1613007002WL021544 BINDHU 00415 SBIN0012316 1555 1555 Processed 26/07/2022 3319016412 MRS BINDU N ()
SubTotal 1555 1555
6 Mukuthala KL-13-007-002-013/5859
(Kottamkara) 		1613007002NRG23200720220383312 20/07/2022 NIRMALA 1613007002WL021544 NIRMALA 00415 SBIN0012879 1555 1555 Processed 26/07/2022 3319016413 MRS NIRMALA ()
SubTotal 1555 1555
7 Mukuthala KL-13-007-002-013/6429
(Kottamkara) 		1613007002NRG23200720220383315 20/07/2022 VASUDEVAN PILLAI 1613007002WL021544 VASUDEVAN PILLAI 00415 SBIN0070870 1555 1555 Processed 26/07/2022 3319016414 MR VASUDEVAN PILLAI ()
8 Mukuthala KL-13-007-002-013/6849
(Kottamkara) 		1613007002NRG23200720220383318 20/07/2022 KRISHNANKUTTY PILLAI K 1613007002WL021544 KRISHNANKUTTY PILLAI K 00415 SBIN0070870 1244 1244 Processed 26/07/2022 3319016415 MR KRISHNANKUTTY PIILAI K ()
SubTotal 2799 2799
9 Mukuthala KL-13-007-002-013/5801
(Kottamkara) 		1613007002NRG23200720220383310 20/07/2022 OMANA 1613007002WL021544 OMANA 00415 SBIN0071089 1555 1555 Processed 26/07/2022 3319016417 MS OMANA N ()
10 Mukuthala KL-13-007-002-013/5962
(Kottamkara) 		1613007002NRG23200720220383313 20/07/2022 GEETHA 1613007002WL021544 GEETHA 00415 SBIN0071089 1555 1555 Processed 26/07/2022 3319016416 MRS GEETHA ()
SubTotal 3110 3110
11 Mukuthala KL-13-007-002-013/4249
(Kottamkara) 		1613007002NRG23200720220383301 20/07/2022 Sheela 1613007002WL021544 Sheela 00657 KLGB0040615 1555 1555 Processed 26/07/2022 3319016410 Sheela ()
SubTotal 1555 1555
Total 15861 15861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_200722FTO_279706 Indian Bank IDIB000A175 AYATHIL 4354
2 Mukuthala KL1613007002_200722FTO_279706 State Bank Of India SBIN0000903 KOLLAM 933
3 Mukuthala KL1613007002_200722FTO_279706 State Bank Of India SBIN0012316 KANNANALLUR 1555
4 Mukuthala KL1613007002_200722FTO_279706 State Bank Of India SBIN0012879 KADAPPAKKADA 1555
5 Mukuthala KL1613007002_200722FTO_279706 State Bank Of India SBIN0070870 KARICODE 2799
6 Mukuthala KL1613007002_200722FTO_279706 State Bank Of India SBIN0071089 AYATHIL JUNCTION 3110
7 Mukuthala KL1613007002_200722FTO_279706 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1555

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