Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:44:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_101122FTO_683141
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-13-007-003-007/18
(Mayyanad) 		1613007003NRG23101120221045887 10/11/2022 Omana N 1613007003WL049356 Omana N 00127 FDRL0001273 622 622 Processed 14/12/2022 7194584167 Omana N ()
2 Mukuthala KL-13-007-003-007/22
(Mayyanad) 		1613007003NRG23101120221045888 10/11/2022 MRS ANNAMMA 1613007003WL049356 MRS ANNAMMA 00127 FDRL0001273 622 622 Processed 14/12/2022 7194584168 MRS ANNAMMA ()
3 Mukuthala KL-13-007-003-007/4407
(Mayyanad) 		1613007003NRG23101120221045901 10/11/2022 MRS SARASAMMA AMMA 1613007003WL049356 MRS SARASAMMA AMMA 00127 FDRL0001273 311 311 Processed 14/12/2022 7194584166 MRS SARASAMMA AMMA ()
SubTotal 1555 1555
4 Mukuthala KL-13-007-003-007/3628
(Mayyanad) 		1613007003NRG23101120221045897 10/11/2022 USHA 1613007003WL049356 USHA 00176 IDIB000K265 622 622 Processed 14/12/2022 7194584169 USHA ()
SubTotal 622 622
5 Mukuthala KL-13-007-003-007/4481
(Mayyanad) 		1613007003NRG23101120221045902 10/11/2022 SANTHOSH B 1613007003WL049356 SANTHOSH B 00176 IDIB000K274 622 622 Processed 14/12/2022 7194584170 SANTHOSH B ()
SubTotal 622 622
6 Mukuthala KL-13-007-003-007/287
(Mayyanad) 		1613007003NRG23101120221045891 10/11/2022 Lubeena M 1613007003WL049356 Lubeena M 00176 IDIB000M024 622 622 Processed 14/12/2022 7194584172 Lubeena M ()
7 Mukuthala KL-13-007-003-007/3431
(Mayyanad) 		1613007003NRG23101120221045895 10/11/2022 NANI K 1613007003WL049356 NANI K 00176 IDIB000M024 311 311 Processed 14/12/2022 7194584171 NANI K ()
SubTotal 933 933
8 Mukuthala KL-13-007-003-007/2280
(Mayyanad) 		1613007003NRG23101120221045889 10/11/2022 Mrs SUNITHA 1613007003WL049356 Mrs SUNITHA 00415 SBIN0015786 311 311 Processed 14/12/2022 7194584176 MRS SUNITHA ()
9 Mukuthala KL-13-007-003-007/8
(Mayyanad) 		1613007003NRG23101120221045904 10/11/2022 Mrs BHAGEERATHY 1613007003WL049356 Mrs BHAGEERATHY 00415 SBIN0015786 622 622 Processed 14/12/2022 7194584175 MRS BHAGEERATHY ()
10 Mukuthala KL-13-007-003-020/1
(Mayyanad) 		1613007003NRG23101120221045906 10/11/2022 Mrs.USHA KUMARI 1613007003WL049356 Mrs.USHA KUMARI 00415 SBIN0015786 622 622 Processed 14/12/2022 7194584174 MRS USHA KUMARI ()
SubTotal 1555 1555
11 Mukuthala KL-13-007-003-007/58
(Mayyanad) 		1613007003NRG23101120221045903 10/11/2022 MRS SUSHAMA S 1613007003WL049356 MRS SUSHAMA S 00657 KLGB0040577 622 622 Processed 14/12/2022 7194584173 MRS SUSHAMA S ()
SubTotal 622 622
Total 5909 5909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_101122FTO_683141 Federal Bank FDRL0001273 UMAYANALLOOR 1555
2 Mukuthala KL1613007003_101122FTO_683141 Indian Bank IDIB000K265 KOTTIYAM 622
3 Mukuthala KL1613007003_101122FTO_683141 Indian Bank IDIB000K274 KADAPPAKADA 622
4 Mukuthala KL1613007003_101122FTO_683141 Indian Bank IDIB000M024 MAYYANAD 933
5 Mukuthala KL1613007003_101122FTO_683141 State Bank Of India SBIN0015786 KOTTIYAM 1555
6 Mukuthala KL1613007003_101122FTO_683141 Kerala Gramin Bank KLGB0040577 KOTTIYAM 622

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