Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:30:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_310123FTO_1012131
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-13-007-003-008/4619
(Mayyanad) 		1613007003NRG23300120231724961 31/01/2023 LALI MOHANAN 1613007003WL073327 LALI MOHANAN 00176 IDIB000M024 311 311 Processed 04/02/2023 8470132722 LALI MOHANAN ()
SubTotal 311 311
2 Mukuthala KL-13-007-003-008/96
(Mayyanad) 		1613007003NRG23300120231724975 31/01/2023 Aswanykumar 1613007003WL073327 Aswanykumar 00415 SBIN0070057 2488 2488 Processed 04/02/2023 8470132723 MR ASWANYKUMAR ()
SubTotal 2488 2488
3 Mukuthala KL-13-007-003-008/745
(Mayyanad) 		1613007003NRG23300120231724968 31/01/2023 MOHANA KUMAR N 1613007003WL073327 MOHANA KUMAR N 00415 SBIN0070067 622 622 Processed 04/02/2023 8470132724 MR MOHANAKUMAR N ()
SubTotal 622 622
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_310123FTO_1012131 Indian Bank IDIB000M024 MAYYANAD 311
2 Mukuthala KL1613007003_310123FTO_1012131 State Bank Of India SBIN0070057 MAYYANAD 2488
3 Mukuthala KL1613007003_310123FTO_1012131 State Bank Of India SBIN0070067 CHATHANOOR 622

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