Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:11:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_151123FTO_705832
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-13-007-001-005/317
(Elampalloor) 		1613007001NRG24141120231448222 15/11/2023 MERCY RAJAN 1613007WL0061480 MERCY RAJAN 00078 CNRB0003582 3330 3330 Processed 01/01/2024 9010643024 MERCY RAJAN ()
2 Mukuthala KL-13-007-001-019/31
(Elampalloor) 		1613007001NRG24141120231448227 15/11/2023 SUSEELA V.L 1613007WL0061480 SUSEELA V.L 00078 CNRB0003582 1332 1332 Processed 01/01/2024 9010643023 SUSEELA V.L ()
SubTotal 4662 4662
3 Mukuthala KL-13-007-001-007/2272
(Elampalloor) 		1613007001NRG24141120231448223 15/11/2023 RADHA T K 1613007WL0061480 RADHA T K 00078 CNRB0014502 1332 1332 Processed 01/01/2024 9010643025 RADHA T K ()
SubTotal 1332 1332
4 Mukuthala KL-13-007-001-015/6021
(Elampalloor) 		1613007001NRG24141120231448225 15/11/2023 vijayakumari amma 1613007WL0061480 vijayakumari amma 00415 SBIN0012316 2331 2331 Processed 01/01/2024 9010643026 MRS VIJAYAKUMARY ()
SubTotal 2331 2331
5 Mukuthala KL-13-007-001-010/272
(Elampalloor) 		1613007001NRG24141120231448224 15/11/2023 Mariyamma 1613007WL0061480 Mariyamma 00415 SBIN0012858 1332 1332 Processed 01/01/2024 9010643028 MRS MARIYAMMA ALIAS LEELAMMA ()
6 Mukuthala KL-13-007-001-020/4790
(Elampalloor) 		1613007001NRG24141120231448229 15/11/2023 PRASANNAKUMARI 1613007WL0061480 PRASANNAKUMARI 00415 SBIN0012858 3330 3330 Processed 01/01/2024 9010643027 MRS PRASANNA KUMARY M ()
SubTotal 4662 4662
7 Mukuthala KL-13-007-001-016/691
(Elampalloor) 		1613007001NRG24141120231448226 15/11/2023 REMA DEVI 1613007WL0061480 REMA DEVI 00415 SBIN0070064 2997 2997 Processed 01/01/2024 9010643029 MRS REMA DEVI ()
SubTotal 2997 2997
8 Mukuthala KL-13-007-001-020/106
(Elampalloor) 		1613007001NRG24141120231448228 15/11/2023 KRISHNAN. A 1613007WL0061480 KRISHNAN. A 00415 SBIN0070067 3330 3330 Processed 01/01/2024 9010643030 MR KRISHNAN A ()
SubTotal 3330 3330
Total 19314 19314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_151123FTO_705832 Canara Bank CNRB0003582 KUNDARA 4662
2 Mukuthala KL1613007001_151123FTO_705832 Canara Bank CNRB0014502 KUNDARA 1332
3 Mukuthala KL1613007001_151123FTO_705832 State Bank Of India SBIN0012316 KANNANALLUR 2331
4 Mukuthala KL1613007001_151123FTO_705832 State Bank Of India SBIN0012858 KERALAPURAM 4662
5 Mukuthala KL1613007001_151123FTO_705832 State Bank Of India SBIN0070064 KUNDARA 2997
6 Mukuthala KL1613007001_151123FTO_705832 State Bank Of India SBIN0070067 CHATHANOOR 3330

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