Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:41:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_180823FTO_414063
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) 		1613007001NRG24170820230823083 18/08/2023 SARAMMA RAJAN 1613007WL0033838 SARAMMA RAJAN 00078 CNRB0000999 1998 1998 Processed 21/09/2023 5795790880 SARAMMA RAJAN ()
SubTotal 1998 1998
2 Mukuthala KL-13-007-001-005/317
(Elampalloor) 		1613007001NRG24170820230823078 18/08/2023 MERCY RAJAN 1613007WL0033838 MERCY RAJAN 00078 CNRB0003582 2664 2664 Processed 21/09/2023 5795790883 MERCY RAJAN ()
3 Mukuthala KL-13-007-001-008/404
(Elampalloor) 		1613007001NRG24170820230823079 18/08/2023 AMBIKA K 1613007WL0033838 AMBIKA K 00078 CNRB0003582 1998 1998 Processed 21/09/2023 5795790887 AMBIKA K ()
4 Mukuthala KL-13-007-001-018/1014
(Elampalloor) 		1613007001NRG24170820230823081 18/08/2023 JAYANTHI T 1613007WL0033838 JAYANTHI T 00078 CNRB0003582 1998 1998 Processed 21/09/2023 5795790881 JAYANTHI T ()
5 Mukuthala KL-13-007-001-018/236
(Elampalloor) 		1613007001NRG24170820230823082 18/08/2023 SUJATHA V 1613007WL0033838 SUJATHA V 00078 CNRB0003582 1332 1332 Processed 21/09/2023 5795790882 SUJATHA V ()
SubTotal 7992 7992
6 Mukuthala KL-13-007-001-001/615
(Elampalloor) 		1613007001NRG24170820230823076 18/08/2023 THARA DEVI 1613007WL0033838 THARA DEVI 00078 CNRB0014502 2664 2664 Processed 21/09/2023 5795790884 THARA DEVI ()
7 Mukuthala KL-13-007-001-002/1469
(Elampalloor) 		1613007001NRG24170820230823077 18/08/2023 SHOBHANAYAMMA 1613007WL0033838 SHOBHANAYAMMA 00078 CNRB0014502 2664 2664 Processed 21/09/2023 5795790886 SHOBHANAYAMMA ()
SubTotal 5328 5328
8 Mukuthala KL-13-007-001-010/272
(Elampalloor) 		1613007001NRG24170820230823080 18/08/2023 Mariyamma 1613007WL0033838 Mariyamma 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5795790885 MRS MARIYAMMA ALIAS LEELAMMA ()
SubTotal 1998 1998
Total 17316 17316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_180823FTO_414063 Canara Bank CNRB0000999 TRIKOVILVATTAM 1998
2 Mukuthala KL1613007001_180823FTO_414063 Canara Bank CNRB0003582 KUNDARA 7992
3 Mukuthala KL1613007001_180823FTO_414063 Canara Bank CNRB0014502 KUNDARA 5328
4 Mukuthala KL1613007001_180823FTO_414063 State Bank Of India SBIN0012858 KERALAPURAM 1998

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