Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:19:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_300324APB_FTO_1231805
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-13-007-001-006/712
(Elampalloor) 		1613007001NRG24300320242324208 30/03/2024 D HANYALEKSHMI 1613007001WL108993 D HANYALEKSHMI 00078 CNRB0014508 1665 1665 Processed 19/04/2024 3102535572 DHANYA LEKSHMI CANARA BANK(508532)
SubTotal 1665 1665
2 Mukuthala KL-13-007-001-004/768
(Elampalloor) 		1613007001NRG24300320242324207 30/03/2024 BINDU L 1613007001WL108993 BINDU L 00415 SBIN0012316 1665 1665 Processed 19/04/2024 3102535571 MRS BINDU L STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Mukuthala KL-13-007-001-004/4140
(Elampalloor) 		1613007001NRG24300320242324206 30/03/2024 JYOTHI P 1613007001WL108993 JYOTHI P 00415 SBIN0070064 999 999 Processed 19/04/2024 3102535573 JYOTHI PRABHAKARAN KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 4329 4329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_300324APB_FTO_1231805 Canara Bank CNRB0014508 PUNALUR 1665
2 Mukuthala KL1613007001_300324APB_FTO_1231805 State Bank Of India SBIN0012316 KANNANALLUR 1665
3 Mukuthala KL1613007001_300324APB_FTO_1231805 State Bank Of India SBIN0070064 KUNDARA 999

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