Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:57:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_011022FTO_539459
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-13-007-005-019/5746
(Thrikkovilvattom) 		1613007005NRG23300920220787065 01/10/2022 SMITHA L 1613007005WL038608 SMITHA L 00078 CNRB0001786 2488 2488 Processed 09/10/2022 5340856684 SMITHA L ()
SubTotal 2488 2488
2 Mukuthala KL-13-007-005-019/5388
(Thrikkovilvattom) 		1613007005NRG23300920220787062 01/10/2022 Remani S 1613007005WL038608 Remani S 00089 CBIN0284357 1555 1555 Processed 08/10/2022 5340856681 Remani S ()
3 Mukuthala KL-13-007-005-019/5414
(Thrikkovilvattom) 		1613007005NRG23300920220787063 01/10/2022 Saibuniza 1613007005WL038608 Saibuniza 00089 CBIN0284357 622 622 Processed 08/10/2022 5340856682 Saibuniza ()
4 Mukuthala KL-13-007-005-019/7053
(Thrikkovilvattom) 		1613007005NRG23300920220787069 01/10/2022 B K BABURAJ 1613007005WL038608 B K BABURAJ 00089 CBIN0284357 3110 3110 Processed 08/10/2022 5340856683 B K BABURAJ ()
SubTotal 5287 5287
5 Mukuthala KL-13-007-005-018/1613
(Thrikkovilvattom) 		1613007005NRG23300920220787053 01/10/2022 CHANDRAMATHY S 1613007005WL038608 CHANDRAMATHY S 00127 FDRL0001273 3110 3110 Processed 08/10/2022 5340856686 CHANDRAMATHY S ()
6 Mukuthala KL-13-007-005-019/620
(Thrikkovilvattom) 		1613007005NRG23300920220787067 01/10/2022 Noushad 1613007005WL038608 Noushad 00127 FDRL0001273 2799 2799 Processed 08/10/2022 5340856687 Noushad ()
SubTotal 5909 5909
7 Mukuthala KL-13-007-005-019/5795
(Thrikkovilvattom) 		1613007005NRG23300920220787066 01/10/2022 Janaki K 1613007005WL038608 Janaki K 00415 SBIN0015786 2799 2799 Processed 08/10/2022 5340856689 JANAKI K ()
8 Mukuthala KL-13-007-005-019/6213
(Thrikkovilvattom) 		1613007005NRG23300920220787068 01/10/2022 Husaiba 1613007005WL038608 Husaiba 00415 SBIN0015786 3110 3110 Processed 08/10/2022 5340856690 MRS HUSAIBA ALIAS USAIBA ()
SubTotal 5909 5909
9 Mukuthala KL-13-007-005-019/5013
(Thrikkovilvattom) 		1613007005NRG23300920220787059 01/10/2022 SURUMI N 1613007005WL038608 SURUMI N 00415 SBIN0070352 2488 2488 Processed 08/10/2022 5340856691 MRS SURUMI N ()
SubTotal 2488 2488
10 Mukuthala KL-13-007-005-020/419
(Thrikkovilvattom) 		1613007005NRG23300920220787071 01/10/2022 Sudharmma.S 1613007005WL038608 Sudharmma.S 00545 CSBK0000144 1555 1555 Processed 08/10/2022 5340856685 Sudharmma.S ()
SubTotal 1555 1555
11 Mukuthala KL-13-007-005-019/5551
(Thrikkovilvattom) 		1613007005NRG23300920220787064 01/10/2022 Soman 1613007005WL038608 Soman 00657 KLGB0040577 3110 3110 Processed 08/10/2022 5340856688 Soman ()
SubTotal 3110 3110
Total 26746 26746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_011022FTO_539459 Canara Bank CNRB0001786 THATTAMALA 2488
2 Mukuthala KL1613007005_011022FTO_539459 Central Bank of India CBIN0284357 KOTTIYAM 5287
3 Mukuthala KL1613007005_011022FTO_539459 Federal Bank FDRL0001273 UMAYANALLOOR 5909
4 Mukuthala KL1613007005_011022FTO_539459 State Bank Of India SBIN0015786 KOTTIYAM 5909
5 Mukuthala KL1613007005_011022FTO_539459 State Bank Of India SBIN0070352 KOTTIYAM 2488
6 Mukuthala KL1613007005_011022FTO_539459 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 1555
7 Mukuthala KL1613007005_011022FTO_539459 Kerala Gramin Bank KLGB0040577 KOTTIYAM 3110

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