Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:33:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_190423APB_FTO_39917
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-13-007-001-019/4553
(Elampalloor) 		1613007001NRG24190420230054888 19/04/2023 Raju. K 1613007001WL002043 Raju. K 00409 SIBL0000272 2331 2331 Processed 19/05/2023 1690731198 GOPI KERALA GRAMIN BANK(607476)
2 Mukuthala KL-13-007-001-019/4553
(Elampalloor) 		1613007001NRG24190420230054890 19/04/2023 Raju. K 1613007001WL002043 Raju. K 00409 SIBL0000272 333 333 Processed 19/05/2023 1690731199 GOPI KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_190423APB_FTO_39917 South Indian Bank SIBL0000272 PERUMPUZHA 2664

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