Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:00:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_180324APB_FTO_1169660
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) 		1613007001NRG24180320242260245 18/03/2024 BRIJA S 1613007001WL103507 BRIJA S 00078 CNRB0014502 1665 1665 Processed 19/04/2024 3104808873 BRIJA S INDUSIND BANK(607189)
SubTotal 1665 1665
2 Mukuthala KL-13-007-001-020/5628
(Elampalloor) 		1613007001NRG24180320242260244 18/03/2024 Rajeev 1613007001WL103507 Rajeev 00176 IDIB000K274 1665 1665 Processed 19/04/2024 3104808874 Mr. RAJEEV S INDIAN BANK(607105)
SubTotal 1665 1665
Total 3330 3330

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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_1169660 Canara Bank CNRB0014502 KUNDARA 1665
2 Mukuthala KL1613007001_180324APB_FTO_1169660 Indian Bank IDIB000K274 KADAPPAKADA 1665

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