Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:12:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_120423FTO_30351
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-13-007-001-021/4656
(Elampalloor) 		1613007001NRG24120420230023896 12/04/2023 Gangadharan 1613007001WL000960 Gangadharan 00078 CNRB0003582 1332 1332 Processed 19/05/2023 1690708125 Gangadharan ()
2 Mukuthala KL-13-007-001-021/83
(Elampalloor) 		1613007001NRG24120420230023916 12/04/2023 RADHAMANI 1613007001WL000960 RADHAMANI 00078 CNRB0003582 999 999 Processed 19/05/2023 1690708124 RADHAMANI ()
SubTotal 2331 2331
3 Mukuthala KL-13-007-001-021/6167
(Elampalloor) 		1613007001NRG24120420230023906 12/04/2023 USHMA I S 1613007001WL000960 USHMA I S 00127 FDRL0001243 999 999 Processed 19/05/2023 1690708118 USHMA I S ()
SubTotal 999 999
4 Mukuthala KL-13-007-001-020/3885
(Elampalloor) 		1613007001NRG24120420230023885 12/04/2023 Santhi 1613007001WL000960 Santhi 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690708120 MRS SANTHI S ()
5 Mukuthala KL-13-007-001-021/6289
(Elampalloor) 		1613007001NRG24120420230023908 12/04/2023 Prasannakumari 1613007001WL000960 Prasannakumari 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690708121 MRS PRASANNA KUMARI ()
6 Mukuthala KL-13-007-001-021/6658
(Elampalloor) 		1613007001NRG24120420230023910 12/04/2023 CHANDRAMATHY 1613007001WL000960 CHANDRAMATHY 00415 SBIN0012858 666 666 Processed 19/05/2023 1690708119 MRS CHANDRAMATHI P ()
SubTotal 3330 3330
7 Mukuthala KL-13-007-001-009/2798
(Elampalloor) 		1613007001NRG24120420230023884 12/04/2023 Ambika 1613007001WL000960 Ambika 00415 SBIN0014246 1332 1332 Processed 19/05/2023 1690708126 MRS AMBIKA ()
SubTotal 1332 1332
8 Mukuthala KL-13-007-001-021/1491
(Elampalloor) 		1613007001NRG24120420230023888 12/04/2023 Syamala 1613007001WL000960 Syamala 00415 SBIN0070064 999 999 Processed 19/05/2023 1690708122 MRS SYAMALA D ()
SubTotal 999 999
9 Mukuthala KL-13-007-001-021/6520
(Elampalloor) 		1613007001NRG24120420230023909 12/04/2023 Sreedevi G 1613007001WL000960 Sreedevi G 00657 KLGB0040574 1332 1332 Processed 19/05/2023 1690708123 Sreedevi G ()
SubTotal 1332 1332
Total 10323 10323

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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_30351 Canara Bank CNRB0003582 KUNDARA 2331
2 Mukuthala KL1613007001_120423FTO_30351 Federal Bank FDRL0001243 KUNDARA 999
3 Mukuthala KL1613007001_120423FTO_30351 State Bank Of India SBIN0012858 KERALAPURAM 3330
4 Mukuthala KL1613007001_120423FTO_30351 State Bank Of India SBIN0014246 KUNDARA 1332
5 Mukuthala KL1613007001_120423FTO_30351 State Bank Of India SBIN0070064 KUNDARA 999
6 Mukuthala KL1613007001_120423FTO_30351 Kerala Gramin Bank KLGB0040574 KUNDARA 1332

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