Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:36:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_290523FTO_143791
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-13-007-001-017/2250
(Elampalloor) 		1613007001NRG24270520230253341 29/05/2023 Sasidharan Pillai 1613007001WL010531 Sasidharan Pillai 00078 CNRB0014502 2331 2331 Processed 01/06/2023 2000680329 Sasidharan Pillai ()
SubTotal 2331 2331
2 Mukuthala KL-13-007-001-017/492
(Elampalloor) 		1613007001NRG24270520230253351 29/05/2023 LAILTHAKUMARY 1613007001WL010531 LAILTHAKUMARY 00409 SIBL0000272 2331 2331 Processed 01/06/2023 2000680328 LAILTHAKUMARY ()
SubTotal 2331 2331
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_290523FTO_143791 Canara Bank CNRB0014502 KUNDARA 2331
2 Mukuthala KL1613007001_290523FTO_143791 South Indian Bank SIBL0000272 PERUMPUZHA 2331

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