Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:03:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_080623FTO_181147
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-13-007-001-011/5882
(Elampalloor) 		1613007001NRG24080620230320446 08/06/2023 Shajikumar 1613007001WL013413 Shajikumar 00415 SBIN0005185 1998 1998 Processed 13/06/2023 2490436856 MR SHAJI KUMAR V ()
SubTotal 1998 1998
2 Mukuthala KL-13-007-001-011/219
(Elampalloor) 		1613007001NRG24080620230320417 08/06/2023 Sudhakaran. S 1613007001WL013413 Sudhakaran. S 00415 SBIN0070064 1998 1998 Processed 13/06/2023 2490436855 MRS BABY S ()
3 Mukuthala KL-13-007-001-011/4699
(Elampalloor) 		1613007001NRG24080620230320436 08/06/2023 Vijayan 1613007001WL013413 Vijayan 00415 SBIN0070064 1665 1665 Processed 13/06/2023 2490436854 MR VIJAYAN T ()
SubTotal 3663 3663
Total 5661 5661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_080623FTO_181147 State Bank Of India SBIN0005185 CHATHANNUR 1998
2 Mukuthala KL1613007001_080623FTO_181147 State Bank Of India SBIN0070064 KUNDARA 3663

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