Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:26:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_240623APB_FTO_236676
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-13-007-001-003/7581
(Elampalloor) 		1613007001NRG24240620230433449 24/06/2023 Rajendran 1613007001WL018094 Rajendran 00078 CNRB0004214 3330 3330 Processed 30/06/2023 2865536742 RAJENDRAN V K CANARA BANK(508532)
SubTotal 3330 3330
2 Mukuthala KL-13-007-001-003/7581
(Elampalloor) 		1613007001NRG24240620230433448 24/06/2023 Saraswathy Rajendran 1613007001WL018094 Saraswathy Rajendran 00415 SBIN0070073 3330 3330 Processed 30/06/2023 2865536743 MRS SARASWATHY RAJENDRAN STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_240623APB_FTO_236676 Canara Bank CNRB0004214 POOYAPPALLY 3330
2 Mukuthala KL1613007001_240623APB_FTO_236676 State Bank Of India SBIN0070073 POOYAPALLY 3330

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