Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:27:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_291222FTO_885744
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-13-007-004-014/10845
(Nedumpana) 		1613007004NRG23291220221469365 29/12/2022 RAJI.G 1613007004WL064363 RAJI.G 00127 FDRL0001243 2799 2799 Processed 01/02/2023 8317776038 RAJI.G ()
SubTotal 2799 2799
2 Mukuthala KL-13-007-004-014/8556
(Nedumpana) 		1613007004NRG23291220221469389 29/12/2022 nissar 1613007004WL064363 nissar 00409 SIBL0000237 2799 2799 Processed 01/02/2023 8317776050 nissar ()
SubTotal 2799 2799
3 Mukuthala KL-13-007-004-014/1844
(Nedumpana) 		1613007004NRG23291220221469372 29/12/2022 ABDUL LATHEEF 1613007004WL064363 ABDUL LATHEEF 00415 SBIN0070491 3110 3110 Processed 01/02/2023 8317776040 MR ABDUL LATHEEF M ()
4 Mukuthala KL-13-007-004-014/2152
(Nedumpana) 		1613007004NRG23291220221469373 29/12/2022 CHELLAMMA. G 1613007004WL064363 CHELLAMMA. G 00415 SBIN0070491 3110 3110 Processed 01/02/2023 8317776042 MRS CHELLAMMA G ()
5 Mukuthala KL-13-007-004-023/9461
(Nedumpana) 		1613007004NRG23291220221469396 29/12/2022 PONNAPPAN PILLAI 1613007004WL064363 PONNAPPAN PILLAI 00415 SBIN0070491 3110 3110 Processed 01/02/2023 8317776041 MR PONNAPPAN PILLAI ()
SubTotal 9330 9330
6 Mukuthala KL-13-007-004-014/10625
(Nedumpana) 		1613007004NRG23291220221469364 29/12/2022 JEENA M 1613007004WL064363 JEENA M 00415 SBIN0071121 3110 3110 Processed 01/02/2023 8317776044 MRS JEENA M ()
7 Mukuthala KL-13-007-004-014/1803
(Nedumpana) 		1613007004NRG23291220221469368 29/12/2022 RAHIM A 1613007004WL064363 RAHIM A 00415 SBIN0071121 2799 2799 Processed 01/02/2023 8317776046 MR RAHIM A ()
8 Mukuthala KL-13-007-004-014/4102
(Nedumpana) 		1613007004NRG23291220221469375 29/12/2022 RATHEESH KUMAR 1613007004WL064363 RATHEESH KUMAR 00415 SBIN0071121 2799 2799 Processed 01/02/2023 8317776045 MR RATHEESH KUMAR A ()
9 Mukuthala KL-13-007-004-014/7364
(Nedumpana) 		1613007004NRG23291220221469380 29/12/2022 KRISHNAMMA P 1613007004WL064363 KRISHNAMMA P 00415 SBIN0071121 2488 2488 Processed 01/02/2023 8317776049 MRS KRISHNAMMA P ()
10 Mukuthala KL-13-007-004-014/8457
(Nedumpana) 		1613007004NRG23291220221469385 29/12/2022 THUSHARA G 1613007004WL064363 THUSHARA G 00415 SBIN0071121 3110 3110 Processed 01/02/2023 8317776048 MRS THUSHARA G ()
11 Mukuthala KL-13-007-004-014/8462
(Nedumpana) 		1613007004NRG23291220221469386 29/12/2022 VINEETHA M 1613007004WL064363 VINEETHA M 00415 SBIN0071121 3110 3110 Processed 01/02/2023 8317776047 MRS VINEETHA M ()
12 Mukuthala KL-13-007-004-014/9965
(Nedumpana) 		1613007004NRG23291220221469394 29/12/2022 SASIDHARAN PILLAI K 1613007004WL064363 SASIDHARAN PILLAI K 00415 SBIN0071121 933 933 Processed 01/02/2023 8317776043 MR SASIDHARAN PILLAI ()
SubTotal 18349 18349
13 Mukuthala KL-13-007-004-014/1805
(Nedumpana) 		1613007004NRG23291220221469370 29/12/2022 JAYALEKSHMI I 1613007004WL064363 JAYALEKSHMI I 00657 KLGB0040615 3110 3110 Processed 02/02/2023 8317776039 JAYALEKSHMI I ()
SubTotal 3110 3110
Total 36387 36387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_291222FTO_885744 Federal Bank FDRL0001243 KUNDARA 2799
2 Mukuthala KL1613007004_291222FTO_885744 South Indian Bank SIBL0000237 KANNANALLOOR 2799
3 Mukuthala KL1613007004_291222FTO_885744 State Bank Of India SBIN0070491 NALLILA 9330
4 Mukuthala KL1613007004_291222FTO_885744 State Bank Of India SBIN0071121 KANNANALLOOR 18349
5 Mukuthala KL1613007004_291222FTO_885744 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 3110

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