Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:06:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_170123FTO_957410
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-13-007-004-009/6119
(Nedumpana) 		1613007004NRG23170120231617310 17/01/2023 SARASWATHI AMMA C 1613007004WL069483 SARASWATHI AMMA C 00127 FDRL0002035 1866 1866 Processed 06/02/2023 8522688818 SARASWATHI AMMA C ()
SubTotal 1866 1866
2 Mukuthala KL-13-007-004-009/4302
(Nedumpana) 		1613007004NRG23170120231617302 17/01/2023 VIJAYAKUMARI 1613007004WL069483 VIJAYAKUMARI 00415 SBIN0012316 2799 2799 Processed 06/02/2023 8522688819 VIJAYAKUMARI ()
SubTotal 2799 2799
3 Mukuthala KL-13-007-004-009/6180
(Nedumpana) 		1613007004NRG23170120231617311 17/01/2023 KUNJU MOL A 1613007004WL069483 KUNJU MOL A 00415 SBIN0070073 2799 2799 Processed 06/02/2023 8522688820 MRS KUNJU MOL A ()
4 Mukuthala KL-13-007-004-009/7876
(Nedumpana) 		1613007004NRG23170120231617318 17/01/2023 BINDHU 1613007004WL069483 BINDHU 00415 SBIN0070073 3110 3110 Processed 06/02/2023 8522688821 MRS BINDHU S ()
SubTotal 5909 5909
Total 10574 10574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_170123FTO_957410 Federal Bank FDRL0002035 POOYAPPALLY 1866
2 Mukuthala KL1613007004_170123FTO_957410 State Bank Of India SBIN0012316 KANNANALLUR 2799
3 Mukuthala KL1613007004_170123FTO_957410 State Bank Of India SBIN0070073 POOYAPALLY 5909

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