Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:24:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_180324APB_FTO_1169694
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-13-007-001-001/815
(Elampalloor) 		1613007001NRG24180320242260426 18/03/2024 jayasree suresh 1613007001WL103518 jayasree suresh 00078 CNRB0003582 4662 4662 Processed 19/04/2024 3103778663 JAYASREE SURESH CANARA BANK(508532)
2 Mukuthala KL-13-007-001-001/815
(Elampalloor) 		1613007001NRG24180320242260427 18/03/2024 jyothi j s 1613007001WL103518 jyothi j s 00078 CNRB0003582 4662 4662 Processed 19/04/2024 3103778662 JYOTHI J S CANARA BANK(508532)
SubTotal 9324 9324
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_180324APB_FTO_1169694 Canara Bank CNRB0003582 KUNDARA 9324

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