Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:50:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_080623FTO_181200
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-13-007-001-008/1504
(Elampalloor) 		1613007001NRG24080620230320945 08/06/2023 DEEPA A 1613007001WL013434 DEEPA A 00078 CNRB0003582 1665 1665 Processed 13/06/2023 2490436569 DEEPA A ()
SubTotal 1665 1665
2 Mukuthala KL-13-007-001-008/7037
(Elampalloor) 		1613007001NRG24080620230320971 08/06/2023 SUMA PK 1613007001WL013434 SUMA PK 00078 CNRB0014502 1665 1665 Processed 13/06/2023 2490436570 SUMA PK ()
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_080623FTO_181200 Canara Bank CNRB0003582 KUNDARA 1665
2 Mukuthala KL1613007001_080623FTO_181200 Canara Bank CNRB0014502 KUNDARA 1665

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