Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:51:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_270923FTO_525704
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-13-007-001-002/1469
(Elampalloor) 		1613007001NRG24270920231065159 27/09/2023 SHOBHANAYAMMA 1613007WL0044188 SHOBHANAYAMMA 00078 CNRB0014502 2331 2331 Processed 09/11/2023 7263371835 SHOBHANAYAMMA ()
SubTotal 2331 2331
2 Mukuthala KL-13-007-001-020/4790
(Elampalloor) 		1613007001NRG24270920231065160 27/09/2023 PRASANNAKUMARI 1613007WL0044188 PRASANNAKUMARI 00415 SBIN0012858 2997 2997 Processed 09/11/2023 7263371836 MRS PRASANNA KUMARY M ()
3 Mukuthala KL-13-007-001-020/4790
(Elampalloor) 		1613007001NRG24270920231065161 27/09/2023 PRASANNAKUMARI 1613007WL0044188 PRASANNAKUMARI 00415 SBIN0012858 1332 1332 Processed 09/11/2023 7263371837 MRS PRASANNA KUMARY M ()
SubTotal 4329 4329
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_270923FTO_525704 Canara Bank CNRB0014502 KUNDARA 2331
2 Mukuthala KL1613007001_270923FTO_525704 State Bank Of India SBIN0012858 KERALAPURAM 4329

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