Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:26:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_201222FTO_844203
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-13-007-004-022/11228
(Nedumpana) 		1613007004NRG23201220221379291 20/12/2022 MANIYANPILLAI A 1613007004WL061302 MANIYANPILLAI A 00127 FDRL0001326 1555 1555 Processed 01/02/2023 8302498940 MANIYANPILLAI A ()
SubTotal 1555 1555
2 Mukuthala KL-13-007-004-021/4056
(Nedumpana) 		1613007004NRG23201220221379285 20/12/2022 SUGATHAN R 1613007004WL061302 SUGATHAN R 00127 FDRL0002156 1555 1555 Processed 01/02/2023 8302498942 SUGATHAN R ()
3 Mukuthala KL-13-007-004-022/606
(Nedumpana) 		1613007004NRG23201220221379302 20/12/2022 SUNITHA MATHEW 1613007004WL061302 SUNITHA MATHEW 00127 FDRL0002156 1555 1555 Processed 01/02/2023 8302498941 SUNITHA MATHEW ()
SubTotal 3110 3110
4 Mukuthala KL-13-007-004-021/3867
(Nedumpana) 		1613007004NRG23201220221379282 20/12/2022 THANKACHAN C 1613007004WL061302 THANKACHAN C 00415 SBIN0070491 1244 1244 Processed 01/02/2023 8302498947 MR THANKACHAN C ()
5 Mukuthala KL-13-007-004-021/392
(Nedumpana) 		1613007004NRG23201220221379284 20/12/2022 SATHYAMMA.B 1613007004WL061302 SATHYAMMA.B 00415 SBIN0070491 1866 1866 Processed 01/02/2023 8302498945 MRS SATHIAMMA B ()
6 Mukuthala KL-13-007-004-022/11369
(Nedumpana) 		1613007004NRG23201220221379292 20/12/2022 AJITHA 1613007004WL061302 AJITHA 00415 SBIN0070491 1555 1555 Processed 01/02/2023 8302498943 AJITHA ()
7 Mukuthala KL-13-007-004-022/3798
(Nedumpana) 		1613007004NRG23201220221379298 20/12/2022 SUJALATHA 1613007004WL061302 SUJALATHA 00415 SBIN0070491 1244 1244 Processed 01/02/2023 8302498944 MRS SUJALATHA ()
8 Mukuthala KL-13-007-004-022/6277
(Nedumpana) 		1613007004NRG23201220221379305 20/12/2022 ANCHUMOL 1613007004WL061302 ANCHUMOL 00415 SBIN0070491 1866 1866 Processed 01/02/2023 8302498946 MISS ANJU MOL ()
SubTotal 7775 7775
Total 12440 12440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_201222FTO_844203 Federal Bank FDRL0001326 KUREEPALLY 1555
2 Mukuthala KL1613007004_201222FTO_844203 Federal Bank FDRL0002156 NALLILA 3110
3 Mukuthala KL1613007004_201222FTO_844203 State Bank Of India SBIN0070491 NALLILA 7775

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