Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:11:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_230324APB_FTO_1198306
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-13-007-001-007/5382
(Elampalloor) 		1613007001NRG24230320242292866 23/03/2024 sulekha o 1613007001WL106139 sulekha o 00078 CNRB0014502 3996 3996 Processed 19/04/2024 3105508516 SULEKHA O UNION BANK OF INDIA(508500)
SubTotal 3996 3996
2 Mukuthala KL-13-007-001-007/5382
(Elampalloor) 		1613007001NRG24230320242292867 23/03/2024 ASWIN K 1613007001WL106139 ASWIN K 00415 SBIN0070064 3996 3996 Processed 19/04/2024 3105508515 MASTER ASWIN R STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_230324APB_FTO_1198306 Canara Bank CNRB0014502 KUNDARA 3996
2 Mukuthala KL1613007001_230324APB_FTO_1198306 State Bank Of India SBIN0070064 KUNDARA 3996

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