Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:24:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_211122FTO_725405
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) 		1613007002NRG23211120221136598 21/11/2022 ABIDA 1613007002WL052578 ABIDA 00078 CNRB0014509 1555 1555 Processed 14/12/2022 7199793961 ABIDA ()
SubTotal 1555 1555
2 Mukuthala KL-13-007-002-019/1476
(Kottamkara) 		1613007002NRG23211120221136578 21/11/2022 Rahumath 1613007002WL052578 Rahumath 00176 IDIB000K098 1866 1866 Processed 14/12/2022 7199793964 Rahumath ()
3 Mukuthala KL-13-007-002-019/5388
(Kottamkara) 		1613007002NRG23211120221136589 21/11/2022 LAILABEEVI 1613007002WL052578 LAILABEEVI 00176 IDIB000K098 1555 1555 Processed 14/12/2022 7199793962 LAILABEEVI ()
4 Mukuthala KL-13-007-002-019/5807
(Kottamkara) 		1613007002NRG23211120221136594 21/11/2022 MALLIKA A 1613007002WL052578 MALLIKA A 00176 IDIB000K098 1555 1555 Processed 14/12/2022 7199793963 MALLIKA A ()
SubTotal 4976 4976
5 Mukuthala KL-13-007-002-019/594
(Kottamkara) 		1613007002NRG23211120221136595 21/11/2022 SREEDEVI NAKULAN 1613007002WL052578 SREEDEVI NAKULAN 00177 IOBA0002683 1866 1866 Processed 14/12/2022 7199793965 SREEDEVI NAKULAN ()
SubTotal 1866 1866
6 Mukuthala KL-13-007-002-019/4426
(Kottamkara) 		1613007002NRG23211120221136581 21/11/2022 USHAKUMARI R 1613007002WL052578 USHAKUMARI R 00415 SBIN0012858 1555 1555 Processed 14/12/2022 7199793969 MRS USHAKUMARI R ()
7 Mukuthala KL-13-007-002-019/4842
(Kottamkara) 		1613007002NRG23211120221136585 21/11/2022 ANITHA S 1613007002WL052578 ANITHA S 00415 SBIN0012858 1866 1866 Processed 14/12/2022 7199793970 MRS ANITHA S ()
8 Mukuthala KL-13-007-002-019/5806
(Kottamkara) 		1613007002NRG23211120221136593 21/11/2022 PUSHPAVALLY N 1613007002WL052578 PUSHPAVALLY N 00415 SBIN0012858 622 622 Processed 14/12/2022 7199793972 MRS PUSHPAVALLY N ()
9 Mukuthala KL-13-007-002-019/5995
(Kottamkara) 		1613007002NRG23211120221136596 21/11/2022 RAJINI RAJENDRAN 1613007002WL052578 RAJINI RAJENDRAN 00415 SBIN0012858 933 933 Processed 14/12/2022 7199793968 MRS RAJINI RAJENDRAN K ()
10 Mukuthala KL-13-007-002-019/6139
(Kottamkara) 		1613007002NRG23211120221136597 21/11/2022 VASANTHA KUMARI 1613007002WL052578 VASANTHA KUMARI 00415 SBIN0012858 1555 1555 Processed 14/12/2022 7199793967 MRS VASANTHA ALIAS VASANTHA KUMARY ()
11 Mukuthala KL-13-007-002-019/6881
(Kottamkara) 		1613007002NRG23211120221136599 21/11/2022 GEETHAKUMARI 1613007002WL052578 GEETHAKUMARI 00415 SBIN0012858 1866 1866 Processed 14/12/2022 7199793971 MRS GEETHAKUMARI S ()
SubTotal 8397 8397
12 Mukuthala KL-13-007-002-018/6898
(Kottamkara) 		1613007002NRG23211120221136572 21/11/2022 SUMIMOL A 1613007002WL052578 SUMIMOL A 00657 KLGB0040563 1244 1244 Processed 14/12/2022 7199793966 SUMIMOL A ()
SubTotal 1244 1244
Total 18038 18038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_211122FTO_725405 Canara Bank CNRB0014509 KUMBALAM 1555
2 Mukuthala KL1613007002_211122FTO_725405 Indian Bank IDIB000K098 KERALAPURAM 4976
3 Mukuthala KL1613007002_211122FTO_725405 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 1866
4 Mukuthala KL1613007002_211122FTO_725405 State Bank Of India SBIN0012858 KERALAPURAM 8397
5 Mukuthala KL1613007002_211122FTO_725405 Kerala Gramin Bank KLGB0040563 KOLLAM 1244

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