Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:25:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_161123APB_FTO_710852
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-13-007-001-021/89
(Elampalloor) 		1613007001NRG24161120231480737 16/11/2023 LILLY D 1613007001WL062981 LILLY D 00078 CNRB0003582 4662 4662 Processed 01/01/2024 9010383621 LILLY D CANARA BANK(508532)
SubTotal 4662 4662
2 Mukuthala KL-13-007-001-021/89
(Elampalloor) 		1613007001NRG24161120231480738 16/11/2023 ROSHAN J 1613007001WL062981 ROSHAN J 00078 CNRB0014502 4662 4662 Processed 01/01/2024 9010383622 ROSHAN J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_161123APB_FTO_710852 Canara Bank CNRB0003582 KUNDARA 4662
2 Mukuthala KL1613007001_161123APB_FTO_710852 Canara Bank CNRB0014502 KUNDARA 4662

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