Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:13:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_120423FTO_30407
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-13-007-001-001/4957
(Elampalloor) 		1613007001NRG24120420230024317 12/04/2023 THULASIDHARAN PILLA 1613007001WL000973 THULASIDHARAN PILLA 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690708106 THULASIDHARAN PILLA ()
SubTotal 1332 1332
2 Mukuthala KL-13-007-001-002/799
(Elampalloor) 		1613007001NRG24120420230024331 12/04/2023 Sini Renjith 1613007001WL000973 Sini Renjith 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690708107 MRS SINI RENJITH ()
SubTotal 1332 1332
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_120423FTO_30407 Canara Bank CNRB0014502 KUNDARA 1332
2 Mukuthala KL1613007001_120423FTO_30407 State Bank Of India SBIN0012858 KERALAPURAM 1332

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