Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:37:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_110823APB_FTO_394789
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-13-007-001-011/5913
(Elampalloor) 		1613007001NRG24110820230779621 11/08/2023 Ramakrishnan 1613007001WL032153 Ramakrishnan 00409 SIBL0000272 4329 4329 Processed 21/09/2023 5793062340 RAMAKRISHNAN L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
2 Mukuthala KL-13-007-001-011/5913
(Elampalloor) 		1613007001NRG24110820230779620 11/08/2023 Jiji 1613007001WL032153 Jiji 00657 KLGB0040574 4329 4329 Processed 21/09/2023 5793062341 JIJI G S KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
Total 8658 8658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_110823APB_FTO_394789 South Indian Bank SIBL0000272 PERUMPUZHA 4329
2 Mukuthala KL1613007001_110823APB_FTO_394789 Kerala Gramin Bank KLGB0040574 KUNDARA 4329

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