Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:35:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_041223APB_FTO_783040
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-13-007-001-020/4932
(Elampalloor) 		1613007001NRG24041220231609466 04/12/2023 KUNJU PENNU 1613007001WL068658 KUNJU PENNU 00127 FDRL0001243 1665 1665 Processed 01/02/2024 9909447576 KUNJU PENNU FEDERAL BANK(607165)
SubTotal 1665 1665
2 Mukuthala KL-13-007-001-020/4932
(Elampalloor) 		1613007001NRG24041220231609465 04/12/2023 Ushakumary 1613007001WL068658 Ushakumary 00127 FDRL0001326 1665 1665 Processed 01/02/2024 9909447577 USHAKUMARI FEDERAL BANK(607165)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_041223APB_FTO_783040 Federal Bank FDRL0001243 KUNDARA 1665
2 Mukuthala KL1613007001_041223APB_FTO_783040 Federal Bank FDRL0001326 KUREEPALLY 1665

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