Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:11:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_291123APB_FTO_761457
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-13-007-001-019/34
(Elampalloor) 		1613007001NRG24291120231574459 29/11/2023 BINDHU K 1613007001WL067002 BINDHU K 00657 KLGB0040574 3996 3996 Processed 01/01/2024 8995755648 BINDHU K INDIA POST PAYMENTS BANK LIMITED(508528)
2 Mukuthala KL-13-007-001-019/34
(Elampalloor) 		1613007001NRG24291120231574460 29/11/2023 Manikandan 1613007001WL067002 Manikandan 00657 KLGB0040574 3996 3996 Processed 01/01/2024 8995755649 MANIKANDAN V S KERALA GRAMIN BANK(607476)
SubTotal 7992 7992
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_291123APB_FTO_761457 Kerala Gramin Bank KLGB0040574 KUNDARA 7992

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