Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:17:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_200224APB_FTO_1067119
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-13-007-002-003/3135
(Elampalloor) 		1613007001NRG24200220242095788 20/02/2024 SUDHA 1613007001WL093309 SUDHA 00415 SBIN0012858 999 999 Processed 12/04/2024 2894482731 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Mukuthala KL-13-007-002-003/3135
(Elampalloor) 		1613007001NRG24200220242095787 20/02/2024 sunandha 1613007001WL093309 sunandha 00415 SBIN0070870 999 999 Processed 12/04/2024 2894482730 MRS SUNANDA S STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_200224APB_FTO_1067119 State Bank Of India SBIN0012858 KERALAPURAM 999
2 Mukuthala KL1613007001_200224APB_FTO_1067119 State Bank Of India SBIN0070870 KARICODE 999

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