Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:41:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_290324FTO_1225047
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-13-007-001-001/615
(Elampalloor) 		1613007001NRG24290320242317565 29/03/2024 THARA DEVI 1613007WL0108266 THARA DEVI 00078 CNRB0014502 2664 2664 Processed 19/04/2024 3102464019 THARA DEVI ()
SubTotal 2664 2664
2 Mukuthala KL-13-007-001-015/6021
(Elampalloor) 		1613007001NRG24290320242317566 29/03/2024 vijayakumari amma 1613007WL0108266 vijayakumari amma 00415 SBIN0012316 2997 2997 Processed 19/04/2024 3102464020 MRS VIJAYAKUMARY ()
SubTotal 2997 2997
3 Mukuthala KL-13-007-001-018/7730
(Elampalloor) 		1613007001NRG24290320242317567 29/03/2024 Chandrika 1613007WL0108266 Chandrika 00415 SBIN0012858 1998 1998 Processed 19/04/2024 3102464021 MRS CHANDRIKA R ()
SubTotal 1998 1998
Total 7659 7659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_290324FTO_1225047 Canara Bank CNRB0014502 KUNDARA 2664
2 Mukuthala KL1613007001_290324FTO_1225047 State Bank Of India SBIN0012316 KANNANALLUR 2997
3 Mukuthala KL1613007001_290324FTO_1225047 State Bank Of India SBIN0012858 KERALAPURAM 1998

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