Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:08:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_080623FTO_180984
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-13-007-001-006/7127
(Elampalloor) 		1613007001NRG24080620230320075 08/06/2023 LEELA 1613007001WL013399 LEELA 00127 FDRL0001243 1998 1998 Processed 13/06/2023 2493517670 LEELA ()
SubTotal 1998 1998
2 Mukuthala KL-13-007-001-006/5681
(Elampalloor) 		1613007001NRG24080620230320074 08/06/2023 Kunjumol 1613007001WL013399 Kunjumol 00415 SBIN0014246 1332 1332 Processed 13/06/2023 2493517669 MRS KUNJU MOL ()
SubTotal 1332 1332
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_080623FTO_180984 Federal Bank FDRL0001243 KUNDARA 1998
2 Mukuthala KL1613007001_080623FTO_180984 State Bank Of India SBIN0014246 KUNDARA 1332

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