Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:34:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_130324APB_FTO_1149251
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-13-007-001-020/5628
(Elampalloor) 		1613007001NRG24130320242234069 13/03/2024 BRIJA S 1613007001WL101774 BRIJA S 00078 CNRB0014502 3996 3996 Processed 19/04/2024 3102582986 BRIJA S INDUSIND BANK(607189)
SubTotal 3996 3996
2 Mukuthala KL-13-007-001-020/5628
(Elampalloor) 		1613007001NRG24130320242234068 13/03/2024 Rajeev 1613007001WL101774 Rajeev 00176 IDIB000K274 3996 3996 Processed 19/04/2024 3102582987 Mr. RAJEEV S INDIAN BANK(607105)
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_130324APB_FTO_1149251 Canara Bank CNRB0014502 KUNDARA 3996
2 Mukuthala KL1613007001_130324APB_FTO_1149251 Indian Bank IDIB000K274 KADAPPAKADA 3996

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