Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:45:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_290523APB_FTO_143900
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-13-007-001-021/1162
(Elampalloor) 		1613007001NRG24290520230262368 29/05/2023 Balan 1613007001WL010883 Balan 00078 CNRB0003582 3996 3996 Processed 01/06/2023 1998295079 BALAN S CANARA BANK(508532)
SubTotal 3996 3996
2 Mukuthala KL-13-007-001-021/1162
(Elampalloor) 		1613007001NRG24290520230262367 29/05/2023 Meenakshi 1613007001WL010883 Meenakshi 00415 SBIN0012858 3996 3996 Processed 01/06/2023 1998295078 MRS MEENAKSHI K 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_290523APB_FTO_143900 Canara Bank CNRB0003582 KUNDARA 3996
2 Mukuthala KL1613007001_290523APB_FTO_143900 State Bank Of India SBIN0012858 KERALAPURAM 3996

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