Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:31:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_020823FTO_357313
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-13-007-001-019/37
(Elampalloor) 		1613007001NRG24020820230686608 02/08/2023 SARAMMA RAJAN 1613007WL0028721 SARAMMA RAJAN 00078 CNRB0000999 1665 1665 Processed 07/08/2023 4283921672 SARAMMA RAJAN ()
SubTotal 1665 1665
2 Mukuthala KL-13-007-001-005/317
(Elampalloor) 		1613007001NRG24020820230686603 02/08/2023 MERCY RAJAN 1613007WL0028721 MERCY RAJAN 00078 CNRB0003582 1665 1665 Processed 07/08/2023 4283921676 MERCY RAJAN ()
3 Mukuthala KL-13-007-001-008/404
(Elampalloor) 		1613007001NRG24020820230686604 02/08/2023 AMBIKA K 1613007WL0028721 AMBIKA K 00078 CNRB0003582 1332 1332 Processed 07/08/2023 4283921673 AMBIKA K ()
4 Mukuthala KL-13-007-001-018/1014
(Elampalloor) 		1613007001NRG24020820230686606 02/08/2023 JAYANTHI T 1613007WL0028721 JAYANTHI T 00078 CNRB0003582 1665 1665 Processed 07/08/2023 4283921674 JAYANTHI T ()
5 Mukuthala KL-13-007-001-018/236
(Elampalloor) 		1613007001NRG24020820230686607 02/08/2023 SUJATHA V 1613007WL0028721 SUJATHA V 00078 CNRB0003582 1332 1332 Processed 07/08/2023 4283921675 SUJATHA V ()
SubTotal 5994 5994
6 Mukuthala KL-13-007-001-002/1469
(Elampalloor) 		1613007001NRG24020820230686602 02/08/2023 SHOBHANAYAMMA 1613007WL0028721 SHOBHANAYAMMA 00078 CNRB0014502 1998 1998 Processed 07/08/2023 4283921677 SHOBHANAYAMMA ()
SubTotal 1998 1998
7 Mukuthala KL-13-007-001-010/272
(Elampalloor) 		1613007001NRG24020820230686605 02/08/2023 Mariyamma 1613007WL0028721 Mariyamma 00415 SBIN0012858 1332 1332 Processed 07/08/2023 4283921679 MRS MARIYAMMA ALIAS LEELAMMA ()
8 Mukuthala KL-13-007-001-020/4790
(Elampalloor) 		1613007001NRG24020820230686610 02/08/2023 PRASANNAKUMARI 1613007WL0028721 PRASANNAKUMARI 00415 SBIN0012858 582 582 Processed 07/08/2023 4283921678 MRS PRASANNA KUMARY M ()
SubTotal 1914 1914
9 Mukuthala KL-13-007-001-020/106
(Elampalloor) 		1613007001NRG24020820230686609 02/08/2023 KRISHNAN. A 1613007WL0028721 KRISHNAN. A 00415 SBIN0070067 582 582 Processed 07/08/2023 4283921680 MR KRISHNAN A ()
SubTotal 582 582
Total 12153 12153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_020823FTO_357313 Canara Bank CNRB0000999 TRIKOVILVATTAM 1665
2 Mukuthala KL1613007001_020823FTO_357313 Canara Bank CNRB0003582 KUNDARA 5994
3 Mukuthala KL1613007001_020823FTO_357313 Canara Bank CNRB0014502 KUNDARA 1998
4 Mukuthala KL1613007001_020823FTO_357313 State Bank Of India SBIN0012858 KERALAPURAM 1914
5 Mukuthala KL1613007001_020823FTO_357313 State Bank Of India SBIN0070067 CHATHANOOR 582

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