Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:29:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_291122FTO_759870
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-13-007-004-018/5495
(Nedumpana) 		1613007004NRG23291120221203377 29/11/2022 RAHIM 1613007004WL055094 RAHIM 00078 CNRB0000999 1866 1866 Processed 14/12/2022 7201716888 RAHIM ()
SubTotal 1866 1866
2 Mukuthala KL-13-007-004-018/10692
(Nedumpana) 		1613007004NRG23291120221203370 29/11/2022 MINI 1613007004WL055094 MINI 00127 FDRL0001326 1866 1866 Processed 14/12/2022 7201716889 MINI ()
SubTotal 1866 1866
3 Mukuthala KL-13-007-004-018/3496
(Nedumpana) 		1613007004NRG23291120221203375 29/11/2022 OSEELA 1613007004WL055094 OSEELA 00127 FDRL0002156 1866 1866 Processed 14/12/2022 7201716890 OSEELA ()
4 Mukuthala KL-13-007-004-019/6018
(Nedumpana) 		1613007004NRG23291120221203382 29/11/2022 PRASANNANPILLAI P 1613007004WL055094 PRASANNANPILLAI P 00127 FDRL0002156 1555 1555 Processed 14/12/2022 7201716891 PRASANNANPILLAI P ()
SubTotal 3421 3421
5 Mukuthala KL-13-007-004-018/10541
(Nedumpana) 		1613007004NRG23291120221203368 29/11/2022 ABHUSHA A 1613007004WL055094 ABHUSHA A 00409 SIBL0000237 1866 1866 Processed 14/12/2022 7201716896 ABHUSHA A ()
SubTotal 1866 1866
6 Mukuthala KL-13-007-004-014/10129
(Nedumpana) 		1613007004NRG23291120221203366 29/11/2022 ABDUL SHUKKOOR 1613007004WL055094 ABDUL SHUKKOOR 00415 SBIN0070491 1866 1866 Processed 14/12/2022 7201716895 MR ABDUL SHUKKOOR ()
7 Mukuthala KL-13-007-004-018/10007
(Nedumpana) 		1613007004NRG23291120221203367 29/11/2022 MAYA R 1613007004WL055094 MAYA R 00415 SBIN0070491 1866 1866 Processed 14/12/2022 7201716894 MRS MAYA AJAYAN ALIAS MAYA R ()
8 Mukuthala KL-13-007-004-018/11267
(Nedumpana) 		1613007004NRG23291120221203371 29/11/2022 SHANIDA A 1613007004WL055094 SHANIDA A 00415 SBIN0070491 1866 1866 Processed 14/12/2022 7201716893 MRS SHANIDA S ()
SubTotal 5598 5598
9 Mukuthala KL-13-007-004-018/9689
(Nedumpana) 		1613007004NRG23291120221203381 29/11/2022 ABDUL RASHEED 1613007004WL055094 ABDUL RASHEED 00657 KLGB0040615 1866 1866 Processed 14/12/2022 7201716892 ABDUL RASHEED ()
SubTotal 1866 1866
Total 16483 16483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_291122FTO_759870 Canara Bank CNRB0000999 TRIKOVILVATTAM 1866
2 Mukuthala KL1613007004_291122FTO_759870 Federal Bank FDRL0001326 KUREEPALLY 1866
3 Mukuthala KL1613007004_291122FTO_759870 Federal Bank FDRL0002156 NALLILA 3421
4 Mukuthala KL1613007004_291122FTO_759870 South Indian Bank SIBL0000237 KANNANALLOOR 1866
5 Mukuthala KL1613007004_291122FTO_759870 State Bank Of India SBIN0070491 NALLILA 5598
6 Mukuthala KL1613007004_291122FTO_759870 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1866

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