Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:01:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_240623FTO_236714
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-13-007-001-011/6282
(Elampalloor) 		1613007001NRG24240620230433507 24/06/2023 RAHIM 1613007001WL018095 RAHIM 00409 SIBL0000272 333 333 Processed 30/06/2023 2865307006 RAHIM ()
SubTotal 333 333
2 Mukuthala KL-13-007-001-011/5882
(Elampalloor) 		1613007001NRG24240620230433501 24/06/2023 Shajikumar 1613007001WL018095 Shajikumar 00415 SBIN0005185 1998 1998 Processed 30/06/2023 2865307003 MR SHAJI KUMAR V ()
SubTotal 1998 1998
3 Mukuthala KL-13-007-001-011/219
(Elampalloor) 		1613007001NRG24240620230433472 24/06/2023 Sudhakaran. S 1613007001WL018095 Sudhakaran. S 00415 SBIN0070064 1998 1998 Processed 30/06/2023 2865307005 MRS BABY S ()
4 Mukuthala KL-13-007-001-011/4699
(Elampalloor) 		1613007001NRG24240620230433491 24/06/2023 Vijayan 1613007001WL018095 Vijayan 00415 SBIN0070064 1998 1998 Processed 30/06/2023 2865307004 MR VIJAYAN T ()
SubTotal 3996 3996
Total 6327 6327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_240623FTO_236714 South Indian Bank SIBL0000272 PERUMPUZHA 333
2 Mukuthala KL1613007001_240623FTO_236714 State Bank Of India SBIN0005185 CHATHANNUR 1998
3 Mukuthala KL1613007001_240623FTO_236714 State Bank Of India SBIN0070064 KUNDARA 3996

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