Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:23:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_100523APB_FTO_81967
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-13-007-001-007/254
(Elampalloor) 		1613007001NRG24100520230147750 10/05/2023 ANITHA.D 1613007001WL006127 ANITHA.D 00078 CNRB0014502 2331 2331 Processed 20/05/2023 1748810948 ANITHA D KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
2 Mukuthala KL-13-007-001-007/1234
(Elampalloor) 		1613007001NRG24100520230147749 10/05/2023 RATNAMMA 1613007001WL006127 RATNAMMA 00415 SBIN0014246 2331 2331 Processed 20/05/2023 1748810946 MRS RATNAMMA STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-001-007/3225
(Elampalloor) 		1613007001NRG24100520230147751 10/05/2023 Latha 1613007001WL006127 Latha 00415 SBIN0014246 2331 2331 Processed 20/05/2023 1748810947 MRS LATHA R S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_100523APB_FTO_81967 Canara Bank CNRB0014502 KUNDARA 2331
2 Mukuthala KL1613007001_100523APB_FTO_81967 State Bank Of India SBIN0014246 KUNDARA 4662

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