Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:39:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_050922FTO_475927
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-13-007-005-006/1641
(Thrikkovilvattom) 		1613007005NRG23050920220723260 05/09/2022 Omana 1613007005WL035350 Omana 00078 CNRB0000999 2177 2177 Processed 05/10/2022 5230692458 Omana ()
2 Mukuthala KL-13-007-005-006/5192
(Thrikkovilvattom) 		1613007005NRG23050920220723276 05/09/2022 Mini Mol 1613007005WL035350 Mini Mol 00078 CNRB0000999 2488 2488 Processed 05/10/2022 5230692459 Mini Mol ()
SubTotal 4665 4665
3 Mukuthala KL-13-007-005-006/5191
(Thrikkovilvattom) 		1613007005NRG23050920220723275 05/09/2022 Thankamani 1613007005WL035350 Thankamani 00409 SIBL0000237 2799 2799 Processed 05/10/2022 5230692472 Thankamani ()
4 Mukuthala KL-13-007-005-006/5224
(Thrikkovilvattom) 		1613007005NRG23050920220723277 05/09/2022 SUSHAMA S 1613007005WL035350 SUSHAMA S 00409 SIBL0000237 933 933 Processed 05/10/2022 5230692471 SUSHAMA S ()
SubTotal 3732 3732
5 Mukuthala KL-13-007-005-006/1641
(Thrikkovilvattom) 		1613007005NRG23050920220723259 05/09/2022 Mohanan 1613007005WL035350 Mohanan 00415 SBIN0012316 1244 1244 Processed 05/10/2022 5230692466 MR MOHANAN D ()
6 Mukuthala KL-13-007-005-006/5916
(Thrikkovilvattom) 		1613007005NRG23050920220723282 05/09/2022 Manju 1613007005WL035350 Manju 00415 SBIN0012316 1244 1244 Processed 05/10/2022 5230692465 MRS MANJU M ()
7 Mukuthala KL-13-007-005-006/6503
(Thrikkovilvattom) 		1613007005NRG23050920220723283 05/09/2022 Ambily 1613007005WL035350 Ambily 00415 SBIN0012316 2488 2488 Processed 05/10/2022 5230692467 MRS AMBILY ()
8 Mukuthala KL-13-007-005-006/6571
(Thrikkovilvattom) 		1613007005NRG23050920220723284 05/09/2022 Shahubanath B 1613007005WL035350 Shahubanath B 00415 SBIN0012316 2488 2488 Processed 05/10/2022 5230692464 MRS SHAHUBANATH B ()
SubTotal 7464 7464
9 Mukuthala KL-13-007-005-006/4330
(Thrikkovilvattom) 		1613007005NRG23050920220723271 05/09/2022 Jerald K 1613007005WL035350 Jerald K 00415 SBIN0070494 2177 2177 Processed 05/10/2022 5230692468 MR JERALT ()
SubTotal 2177 2177
10 Mukuthala KL-13-007-005-006/5544
(Thrikkovilvattom) 		1613007005NRG23050920220723281 05/09/2022 Raju S 1613007005WL035350 Raju S 00415 SBIN0071121 311 311 Processed 05/10/2022 5230692470 MR RAJU S ()
11 Mukuthala KL-13-007-005-006/773
(Thrikkovilvattom) 		1613007005NRG23050920220723285 05/09/2022 Sindhu 1613007005WL035350 Sindhu 00415 SBIN0071121 2177 2177 Processed 05/10/2022 5230692469 MRS SINDHU ()
SubTotal 2488 2488
12 Mukuthala KL-13-007-005-006/2778
(Thrikkovilvattom) 		1613007005NRG23050920220723262 05/09/2022 Vasantha 1613007005WL035350 Vasantha 00657 KLGB0040615 2177 2177 Processed 05/10/2022 5230692460 Vasantha ()
13 Mukuthala KL-13-007-005-006/5525
(Thrikkovilvattom) 		1613007005NRG23050920220723279 05/09/2022 Vanaja B 1613007005WL035350 Vanaja B 00657 KLGB0040615 1555 1555 Processed 05/10/2022 5230692461 Vanaja B ()
14 Mukuthala KL-13-007-005-006/5544
(Thrikkovilvattom) 		1613007005NRG23050920220723280 05/09/2022 Ponnamma 1613007005WL035350 Ponnamma 00657 KLGB0040615 2799 2799 Processed 05/10/2022 5230692462 Ponnamma ()
15 Mukuthala KL-13-007-005-006/773
(Thrikkovilvattom) 		1613007005NRG23050920220723286 05/09/2022 AMRITHAN S 1613007005WL035350 AMRITHAN S 00657 KLGB0040615 622 622 Processed 05/10/2022 5230692463 AMRITHAN S ()
SubTotal 7153 7153
Total 27679 27679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_050922FTO_475927 Canara Bank CNRB0000999 TRIKOVILVATTAM 4665
2 Mukuthala KL1613007005_050922FTO_475927 South Indian Bank SIBL0000237 KANNANALLOOR 3732
3 Mukuthala KL1613007005_050922FTO_475927 State Bank Of India SBIN0012316 KANNANALLUR 7464
4 Mukuthala KL1613007005_050922FTO_475927 State Bank Of India SBIN0070494 ERAVIPURAM 2177
5 Mukuthala KL1613007005_050922FTO_475927 State Bank Of India SBIN0071121 KANNANALLOOR 2488
6 Mukuthala KL1613007005_050922FTO_475927 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 7153

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