Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:41:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_290324APB_FTO_1225034
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-13-007-001-021/1419
(Elampalloor) 		1613007001NRG24290320242317475 29/03/2024 GOPI 1613007001WL108253 GOPI 00078 CNRB0014502 3330 3330 Processed 19/04/2024 3104876897 GOPI CANARA BANK(508532)
SubTotal 3330 3330
2 Mukuthala KL-13-007-001-021/1419
(Elampalloor) 		1613007001NRG24290320242317474 29/03/2024 SUMANGALA 1613007001WL108253 SUMANGALA 00127 FDRL0001243 3330 3330 Processed 19/04/2024 3104876896 SUMANGALA . FEDERAL BANK(607165)
SubTotal 3330 3330
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_290324APB_FTO_1225034 Canara Bank CNRB0014502 KUNDARA 3330
2 Mukuthala KL1613007001_290324APB_FTO_1225034 Federal Bank FDRL0001243 KUNDARA 3330

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