Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:13:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_200324FTO_1183670
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-13-007-001-005/317
(Elampalloor) 		1613007001NRG24200320242277847 20/03/2024 MERCY RAJAN 1613007WL0104863 MERCY RAJAN 00078 CNRB0003582 333 333 Processed 19/04/2024 3109010825 MERCY RAJAN ()
2 Mukuthala KL-13-007-001-019/31
(Elampalloor) 		1613007001NRG24200320242277851 20/03/2024 SUSEELA V.L 1613007WL0104863 SUSEELA V.L 00078 CNRB0003582 1665 1665 Processed 19/04/2024 3109010824 SUSEELA V.L ()
SubTotal 1998 1998
3 Mukuthala KL-13-007-001-001/615
(Elampalloor) 		1613007001NRG24200320242277845 20/03/2024 THARA DEVI 1613007WL0104863 THARA DEVI 00078 CNRB0014502 333 333 Processed 19/04/2024 3109010827 THARA DEVI ()
4 Mukuthala KL-13-007-001-001/615
(Elampalloor) 		1613007001NRG24200320242277846 20/03/2024 THARA DEVI 1613007WL0104863 THARA DEVI 00078 CNRB0014502 1332 1332 Processed 19/04/2024 3109010828 THARA DEVI ()
5 Mukuthala KL-13-007-001-007/2272
(Elampalloor) 		1613007001NRG24200320242277848 20/03/2024 RADHA T K 1613007WL0104863 RADHA T K 00078 CNRB0014502 333 333 Processed 19/04/2024 3109010826 RADHA T K ()
SubTotal 1998 1998
6 Mukuthala KL-13-007-001-009/1350
(Elampalloor) 		1613007001NRG24200320242277849 20/03/2024 BINDHU V K 1613007WL0104863 BINDHU V K 00409 SIBL0000272 3330 3330 Processed 19/04/2024 3109010830 BINDHU V K ()
SubTotal 3330 3330
7 Mukuthala KL-13-007-001-015/6021
(Elampalloor) 		1613007001NRG24200320242277850 20/03/2024 vijayakumari amma 1613007WL0104863 vijayakumari amma 00415 SBIN0012316 1665 1665 Processed 19/04/2024 3109010829 MRS VIJAYAKUMARY ()
SubTotal 1665 1665
Total 8991 8991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_200324FTO_1183670 Canara Bank CNRB0003582 KUNDARA 1998
2 Mukuthala KL1613007001_200324FTO_1183670 Canara Bank CNRB0014502 KUNDARA 1998
3 Mukuthala KL1613007001_200324FTO_1183670 South Indian Bank SIBL0000272 PERUMPUZHA 3330
4 Mukuthala KL1613007001_200324FTO_1183670 State Bank Of India SBIN0012316 KANNANALLUR 1665

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