Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:17:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_300923APB_FTO_538334
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-13-007-001-014/2037
(Elampalloor) 		1613007001NRG24300920231099358 30/09/2023 Rahma Beevi 1613007001WL045580 Rahma Beevi 00415 SBIN0012316 3996 3996 Processed 10/11/2023 7329952115 MRS RAHMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
2 Mukuthala KL-13-007-001-014/2037
(Elampalloor) 		1613007001NRG24300920231099357 30/09/2023 Reseena 1613007001WL045580 Reseena 00657 KLGB0040574 3996 3996 Processed 10/11/2023 7329952116 MRS RASEENA S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
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_300923APB_FTO_538334 State Bank Of India SBIN0012316 KANNANALLUR 3996
2 Mukuthala KL1613007001_300923APB_FTO_538334 Kerala Gramin Bank KLGB0040574 KUNDARA 3996

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