Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:11:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_281223APB_FTO_887534
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-13-007-001-018/7598
(Elampalloor) 		1613007001NRG24281220231770019 28/12/2023 Asokan T 1613007001WL076636 Asokan T 00078 CNRB0014509 4662 4662 Processed 12/03/2024 1669910193 ASOKAN T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
2 Mukuthala KL-13-007-001-018/7598
(Elampalloor) 		1613007001NRG24281220231770018 28/12/2023 LEENA R 1613007001WL076636 LEENA R 00415 SBIN0070397 4662 4662 Processed 12/03/2024 1669910194 MS LEENA R STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_281223APB_FTO_887534 Canara Bank CNRB0014509 KUMBALAM 4662
2 Mukuthala KL1613007001_281223APB_FTO_887534 State Bank Of India SBIN0070397 KILIKOLLUR 4662

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