Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_261122FTO_747257
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-13-007-002-002/5857
(Kottamkara) 		1613007002NRG23261120221177223 26/11/2022 JALAJA R 1613007002WL054122 JALAJA R 00078 CNRB0003582 1866 1866 Processed 14/12/2022 7201673281 JALAJA R ()
SubTotal 1866 1866
2 Mukuthala KL-13-007-002-002/7179
(Kottamkara) 		1613007002NRG23261120221177233 26/11/2022 RAVINDRAN PILLAI 1613007002WL054122 RAVINDRAN PILLAI 00078 CNRB0014502 1555 1555 Processed 14/12/2022 7201673282 RAVINDRAN PILLAI ()
SubTotal 1555 1555
3 Mukuthala KL-13-007-002-002/2471
(Kottamkara) 		1613007002NRG23261120221177198 26/11/2022 KARUNAKARAN PILLAI 1613007002WL054122 KARUNAKARAN PILLAI 00176 IDIB000K098 2177 2177 Processed 14/12/2022 7201673283 KARUNAKARAN PILLAI ()
SubTotal 2177 2177
4 Mukuthala KL-13-007-002-002/6186
(Kottamkara) 		1613007002NRG23261120221177225 26/11/2022 REJANI 1613007002WL054122 REJANI 00415 SBIN0012316 1866 1866 Processed 14/12/2022 7201673284 MRS REJANI ()
SubTotal 1866 1866
5 Mukuthala KL-13-007-002-002/6175
(Kottamkara) 		1613007002NRG23261120221177224 26/11/2022 SASIDHARAN PILLAI M 1613007002WL054122 SASIDHARAN PILLAI M 00415 SBIN0012858 1866 1866 Processed 14/12/2022 7201673285 MR SASIDHARAN PILLAI M ()
6 Mukuthala KL-13-007-002-002/6194
(Kottamkara) 		1613007002NRG23261120221177226 26/11/2022 LATHIKAMMA S 1613007002WL054122 LATHIKAMMA S 00415 SBIN0012858 1244 1244 Processed 14/12/2022 7201673291 MRS LATHIKA S ()
7 Mukuthala KL-13-007-002-002/6240
(Kottamkara) 		1613007002NRG23261120221177227 26/11/2022 PRAMEELA 1613007002WL054122 PRAMEELA 00415 SBIN0012858 1555 1555 Processed 14/12/2022 7201673286 MRS PRAMEELA ()
8 Mukuthala KL-13-007-002-002/637
(Kottamkara) 		1613007002NRG23261120221177228 26/11/2022 RAVEENDRAN P 1613007002WL054122 RAVEENDRAN P 00415 SBIN0012858 1866 1866 Processed 14/12/2022 7201673292 MR RAVEENDRAN P ()
9 Mukuthala KL-13-007-002-002/6554
(Kottamkara) 		1613007002NRG23261120221177229 26/11/2022 BINDHU D M 1613007002WL054122 BINDHU D M 00415 SBIN0012858 1866 1866 Processed 14/12/2022 7201673293 MRS BINDHU D M ()
10 Mukuthala KL-13-007-002-002/6618
(Kottamkara) 		1613007002NRG23261120221177230 26/11/2022 SREELATHA 1613007002WL054122 SREELATHA 00415 SBIN0012858 1555 1555 Processed 14/12/2022 7201673290 MRS SREELATHA O ()
11 Mukuthala KL-13-007-002-002/6811
(Kottamkara) 		1613007002NRG23261120221177231 26/11/2022 BABITHA 1613007002WL054122 BABITHA 00415 SBIN0012858 1866 1866 Processed 14/12/2022 7201673288 MRS BABITHA R ()
12 Mukuthala KL-13-007-002-002/7160
(Kottamkara) 		1613007002NRG23261120221177232 26/11/2022 SYAMALA KUMARI B 1613007002WL054122 SYAMALA KUMARI B 00415 SBIN0012858 1555 1555 Processed 14/12/2022 7201673287 MRS SYAMALA KUMARI B ()
13 Mukuthala KL-13-007-002-003/6870
(Kottamkara) 		1613007002NRG23261120221177237 26/11/2022 ANITHA C 1613007002WL054122 ANITHA C 00415 SBIN0012858 1555 1555 Processed 14/12/2022 7201673289 MRS ANITHA C ()
SubTotal 14928 14928
Total 22392 22392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_261122FTO_747257 Canara Bank CNRB0003582 KUNDARA 1866
2 Mukuthala KL1613007002_261122FTO_747257 Canara Bank CNRB0014502 KUNDARA 1555
3 Mukuthala KL1613007002_261122FTO_747257 Indian Bank IDIB000K098 KERALAPURAM 2177
4 Mukuthala KL1613007002_261122FTO_747257 State Bank Of India SBIN0012316 KANNANALLUR 1866
5 Mukuthala KL1613007002_261122FTO_747257 State Bank Of India SBIN0012858 KERALAPURAM 14928

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