Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:42:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_230722FTO_293062
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-13-007-003-016/1936
(Mayyanad) 		1613007003NRG23230720220411860 23/07/2022 Laila N 1613007003WL022674 Laila N 00176 IDIB000M024 2177 2177 Processed 27/07/2022 3364991995 Laila N ()
2 Mukuthala KL-13-007-003-016/244
(Mayyanad) 		1613007003NRG23230720220411865 23/07/2022 BINDU JAYAKUMAR 1613007003WL022674 BINDU JAYAKUMAR 00176 IDIB000M024 2177 2177 Processed 27/07/2022 3364991994 BINDU JAYAKUMAR ()
3 Mukuthala KL-13-007-003-016/3605
(Mayyanad) 		1613007003NRG23230720220411874 23/07/2022 RETNAMMA 1613007003WL022674 RETNAMMA 00176 IDIB000M024 1866 1866 Processed 27/07/2022 3364991996 RETNAMMA ()
4 Mukuthala KL-13-007-003-016/4266
(Mayyanad) 		1613007003NRG23230720220411876 23/07/2022 SATHY 1613007003WL022674 SATHY 00176 IDIB000M024 2177 2177 Processed 27/07/2022 3364991999 SATHY ()
5 Mukuthala KL-13-007-003-016/49
(Mayyanad) 		1613007003NRG23230720220411879 23/07/2022 BINDHU G 1613007003WL022674 BINDHU G 00176 IDIB000M024 2177 2177 Processed 27/07/2022 3364991998 BINDHU G ()
6 Mukuthala KL-13-007-003-016/55
(Mayyanad) 		1613007003NRG23230720220411880 23/07/2022 GOMATHI B 1613007003WL022674 GOMATHI B 00176 IDIB000M024 2177 2177 Processed 27/07/2022 3364991997 GOMATHI B ()
SubTotal 12751 12751
7 Mukuthala KL-13-007-003-016/4274
(Mayyanad) 		1613007003NRG23230720220411877 23/07/2022 SATHYASEELAN 1613007003WL022674 SATHYASEELAN 00415 SBIN0000903 2177 2177 Processed 27/07/2022 3364992000 MR SATHYASEELAN ()
SubTotal 2177 2177
8 Mukuthala KL-13-007-003-015/77
(Mayyanad) 		1613007003NRG23230720220411857 23/07/2022 VIJAYAKUMARI.C 1613007003WL022674 VIJAYAKUMARI.C 00415 SBIN0070057 1866 1866 Processed 27/07/2022 3364992001 MRS VIJAYAKUMARI C ()
9 Mukuthala KL-13-007-003-016/43
(Mayyanad) 		1613007003NRG23230720220411878 23/07/2022 SINI A 1613007003WL022674 SINI A 00415 SBIN0070057 933 933 Processed 27/07/2022 3364992002 MRS SINI A ()
SubTotal 2799 2799
Total 17727 17727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_230722FTO_293062 Indian Bank IDIB000M024 MAYYANAD 12751
2 Mukuthala KL1613007003_230722FTO_293062 State Bank Of India SBIN0000903 KOLLAM 2177
3 Mukuthala KL1613007003_230722FTO_293062 State Bank Of India SBIN0070057 MAYYANAD 2799

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