Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:42:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_210623FTO_224432
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) 		1613007001NRG24210620230407271 21/06/2023 LEELA 1613007001WL017037 LEELA 00127 FDRL0001243 1665 1665 Processed 27/06/2023 2810683519 LEELA ()
SubTotal 1665 1665
2 Mukuthala KL-13-007-001-006/5681
(Elampalloor) 		1613007001NRG24210620230407270 21/06/2023 Kunjumol 1613007001WL017037 Kunjumol 00415 SBIN0014246 1998 1998 Processed 27/06/2023 2810683518 MRS KUNJU MOL ()
SubTotal 1998 1998
Total 3663 3663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_210623FTO_224432 Federal Bank FDRL0001243 KUNDARA 1665
2 Mukuthala KL1613007001_210623FTO_224432 State Bank Of India SBIN0014246 KUNDARA 1998

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