Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:56:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_120523APB_FTO_90386
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-13-007-001-021/1162
(Elampalloor) 		1613007001NRG24120520230160305 12/05/2023 Balan 1613007001WL006693 Balan 00078 CNRB0003582 1665 1665 Processed 20/05/2023 1749806013 BALAN S CANARA BANK(508532)
SubTotal 1665 1665
2 Mukuthala KL-13-007-001-021/1162
(Elampalloor) 		1613007001NRG24120520230160304 12/05/2023 Meenakshi 1613007001WL006693 Meenakshi 00415 SBIN0012858 1665 1665 Processed 20/05/2023 1749806012 MRS MEENAKSHI K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
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_120523APB_FTO_90386 Canara Bank CNRB0003582 KUNDARA 1665
2 Mukuthala KL1613007001_120523APB_FTO_90386 State Bank Of India SBIN0012858 KERALAPURAM 1665

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