Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:45:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_260523FTO_135010
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-13-007-001-005/317
(Elampalloor) 		1613007001NRG24260520230244497 26/05/2023 MERCY RAJAN 1613007WL0010219 MERCY RAJAN 00078 CNRB0003582 1332 1332 Processed 31/05/2023 1985756125 MERCY RAJAN ()
2 Mukuthala KL-13-007-001-008/404
(Elampalloor) 		1613007001NRG24260520230244498 26/05/2023 AMBIKA K 1613007WL0010219 AMBIKA K 00078 CNRB0003582 999 999 Processed 31/05/2023 1985756124 AMBIKA K ()
SubTotal 2331 2331
3 Mukuthala KL-13-007-001-004/5991
(Elampalloor) 		1613007001NRG24260520230244496 26/05/2023 SURESH KUMAR N 1613007WL0010219 SURESH KUMAR N 00078 CNRB0005512 1665 1665 Processed 31/05/2023 1985756126 SURESH KUMAR N ()
SubTotal 1665 1665
4 Mukuthala KL-13-007-001-001/615
(Elampalloor) 		1613007001NRG24260520230244495 26/05/2023 THARA DEVI 1613007WL0010219 THARA DEVI 00078 CNRB0014502 666 666 Processed 31/05/2023 1985756127 THARA DEVI ()
SubTotal 666 666
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_260523FTO_135010 Canara Bank CNRB0003582 KUNDARA 2331
2 Mukuthala KL1613007001_260523FTO_135010 Canara Bank CNRB0005512 CHEERANKAVU 1665
3 Mukuthala KL1613007001_260523FTO_135010 Canara Bank CNRB0014502 KUNDARA 666

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