Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:44:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_080623APB_FTO_181324
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-13-007-001-004/760
(Elampalloor) 		1613007001NRG24080620230323753 08/06/2023 SUDHA SIMON 1613007001WL013577 SUDHA SIMON 00078 CNRB0003582 333 333 Processed 13/06/2023 2492202062 SUDHA SIMON CANARA BANK(508532)
SubTotal 333 333
2 Mukuthala KL-13-007-001-004/3779
(Elampalloor) 		1613007001NRG24080620230323751 08/06/2023 Saramma 1613007001WL013577 Saramma 00415 SBIN0070064 333 333 Processed 13/06/2023 2492202064 MRS SARAMMA Y STATE BANK OF INDIA(508548)
SubTotal 333 333
3 Mukuthala KL-13-007-001-004/4454
(Elampalloor) 		1613007001NRG24080620230323752 08/06/2023 Sasi 1613007001WL013577 Sasi 00657 KLGB0040615 333 333 Processed 13/06/2023 2492202063 SASI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_080623APB_FTO_181324 Canara Bank CNRB0003582 KUNDARA 333
2 Mukuthala KL1613007001_080623APB_FTO_181324 State Bank Of India SBIN0070064 KUNDARA 333
3 Mukuthala KL1613007001_080623APB_FTO_181324 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 333

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