Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:18:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_300324APB_FTO_1231463
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-13-007-001-016/6647
(Elampalloor) 		1613007001NRG24300320242321617 30/03/2024 Ratheesh R 1613007001WL108725 Ratheesh R 00409 SIBL0000272 4662 4662 Processed 19/04/2024 3104783620 RATHEESH R PUNJAB NATIONAL BANK(508568)
SubTotal 4662 4662
2 Mukuthala KL-13-007-001-016/6647
(Elampalloor) 		1613007001NRG24300320242321616 30/03/2024 VIJITHA S 1613007001WL108725 VIJITHA S 00415 SBIN0012858 4662 4662 Processed 19/04/2024 3104783621 MRS VIJITHA S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_300324APB_FTO_1231463 South Indian Bank SIBL0000272 PERUMPUZHA 4662
2 Mukuthala KL1613007001_300324APB_FTO_1231463 State Bank Of India SBIN0012858 KERALAPURAM 4662

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