Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:36:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_210622FTO_182058
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-13-007-005-021/6559
(Thrikkovilvattom) 		1613007005NRG23200620220185195 21/06/2022 Beena KB 1613007005WL013039 Beena KB 00078 CNRB0000999 1555 1555 Processed 25/06/2022 2487733681 BeenaKB ()
SubTotal 1555 1555
2 Mukuthala KL-13-007-005-021/6840
(Thrikkovilvattom) 		1613007005NRG23200620220185197 21/06/2022 Priya P 1613007005WL013039 Priya P 00078 CNRB0003476 1244 1244 Processed 25/06/2022 2487733682 PriyaP ()
SubTotal 1244 1244
3 Mukuthala KL-13-007-005-021/6576
(Thrikkovilvattom) 		1613007005NRG23200620220185196 21/06/2022 Bindhu S 1613007005WL013039 Bindhu S 00078 CNRB0004212 1555 1555 Processed 25/06/2022 2487733683 BindhuS ()
SubTotal 1555 1555
4 Mukuthala KL-13-007-005-021/5061
(Thrikkovilvattom) 		1613007005NRG23200620220185190 21/06/2022 Ushakumari 1613007005WL013039 Ushakumari 00415 SBIN0012316 1244 1244 Processed 25/06/2022 2487733686 MRS USHA KUMARI ()
5 Mukuthala KL-13-007-005-021/6268
(Thrikkovilvattom) 		1613007005NRG23200620220185193 21/06/2022 Omana 1613007005WL013039 Omana 00415 SBIN0012316 1555 1555 Processed 25/06/2022 2487733685 MRS OMANA ()
SubTotal 2799 2799
6 Mukuthala KL-13-007-005-021/6556
(Thrikkovilvattom) 		1613007005NRG23200620220185194 21/06/2022 Remy Raj 1613007005WL013039 Remy Raj 00415 SBIN0071089 1555 1555 Processed 25/06/2022 2487733687 MRS REMYARAJ R ()
SubTotal 1555 1555
7 Mukuthala KL-13-007-005-021/1921
(Thrikkovilvattom) 		1613007005NRG23200620220185182 21/06/2022 SHEEBA 1613007005WL013039 SHEEBA 00545 CSBK0000144 1555 1555 Processed 25/06/2022 2487733684 SHEEBA ()
SubTotal 1555 1555
Total 10263 10263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_210622FTO_182058 Canara Bank CNRB0000999 TRIKOVILVATTAM 1555
2 Mukuthala KL1613007005_210622FTO_182058 Canara Bank CNRB0003476 KOTTIYAM 1244
3 Mukuthala KL1613007005_210622FTO_182058 Canara Bank CNRB0004212 SME BRANCH, KOLLAM 1555
4 Mukuthala KL1613007005_210622FTO_182058 State Bank Of India SBIN0012316 KANNANALLUR 2799
5 Mukuthala KL1613007005_210622FTO_182058 State Bank Of India SBIN0071089 AYATHIL JUNCTION 1555
6 Mukuthala KL1613007005_210622FTO_182058 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 1555

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