Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:29:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_071122APB_FTO_669109
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-13-007-004-012/8058
(Nedumpana) 		1613007004NRG23071120221018994 07/11/2022 SUNITHA 1613007004WL048287 SUNITHA 00415 SBIN0012316 933 933 Processed 14/12/2022 7194933123 MRS SUNITHA S STATE BANK OF INDIA(508548)
SubTotal 933 933
2 Mukuthala KL-13-007-004-012/2246
(Nedumpana) 		1613007004NRG23071120221018991 07/11/2022 SUNEETHI S 1613007004WL048287 SUNEETHI S 00415 SBIN0070491 933 933 Processed 14/12/2022 7194933125 MRS SUNEETHI S STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-004-012/3590
(Nedumpana) 		1613007004NRG23071120221018992 07/11/2022 REMA SADASIVAN 1613007004WL048287 REMA SADASIVAN 00415 SBIN0070491 933 933 Processed 14/12/2022 7194933126 MRS REMA SADASIVAN STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-004-012/4211
(Nedumpana) 		1613007004NRG23071120221018993 07/11/2022 SARASWATHY. T 1613007004WL048287 SARASWATHY. T 00415 SBIN0070491 933 933 Processed 14/12/2022 7194933124 MR SASI DHARAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 2799 2799
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_071122APB_FTO_669109 State Bank Of India SBIN0012316 KANNANALLUR 933
2 Mukuthala KL1613007004_071122APB_FTO_669109 State Bank Of India SBIN0070491 NALLILA 2799

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