Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:56:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_230324APB_FTO_1198041
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-13-007-001-021/1419
(Elampalloor) 		1613007001NRG24210320242283544 23/03/2024 GOPI 1613007001WL105381 GOPI 00078 CNRB0014502 4662 4662 Processed 19/04/2024 3102169010 GOPI CANARA BANK(508532)
SubTotal 4662 4662
2 Mukuthala KL-13-007-001-021/1419
(Elampalloor) 		1613007001NRG24210320242283543 23/03/2024 SUMANGALA 1613007001WL105381 SUMANGALA 00127 FDRL0001243 4662 4662 Processed 19/04/2024 3102169009 SUMANGALA . FEDERAL BANK(607165)
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_230324APB_FTO_1198041 Canara Bank CNRB0014502 KUNDARA 4662
2 Mukuthala KL1613007001_230324APB_FTO_1198041 Federal Bank FDRL0001243 KUNDARA 4662

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