Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:17:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_120523APB_FTO_90409
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-13-007-001-019/24
(Elampalloor) 		1613007001NRG24120520230160403 12/05/2023 SULOCHANA 1613007001WL006704 SULOCHANA 00078 CNRB0003582 4662 4662 Processed 20/05/2023 1749808004 SULOCHANA CANARA BANK(508532)
SubTotal 4662 4662
2 Mukuthala KL-13-007-001-019/24
(Elampalloor) 		1613007001NRG24120520230160404 12/05/2023 Maya D S 1613007001WL006704 Maya D S 00415 SBIN0070064 4662 4662 Processed 20/05/2023 1749808005 MRS MAYA D S STATE BANK OF INDIA(508548)
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_120523APB_FTO_90409 Canara Bank CNRB0003582 KUNDARA 4662
2 Mukuthala KL1613007001_120523APB_FTO_90409 State Bank Of India SBIN0070064 KUNDARA 4662

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