Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 09:50:52 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_120423FTO_30432

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-13-007-001-009/964 (Elampalloor)

1613007001NRG24120420230024563

12/04/2023

Jacob

1613007001WL000980

Jacob

00409

SIBL0000272

1332

1332

Processed

19/05/2023

1690319915

Jacob

()

SubTotal

1332

1332

2

Mukuthala

KL-13-007-001-009/417 (Elampalloor)

1613007001NRG24120420230024539

12/04/2023

SUDHARMA. O

1613007001WL000980

SUDHARMA. O

00415

SBIN0012858

1332

1332

Processed

19/05/2023

1690319914

SUDHARMA O

()

SubTotal

1332

1332

3

Mukuthala

KL-13-007-001-009/6491 (Elampalloor)

1613007001NRG24120420230024558

12/04/2023

Binoy Babu

1613007001WL000980

Binoy Babu

00415

SBIN0070491

1332

1332

Processed

19/05/2023

1690319916

MR BINOY BABU

()

SubTotal

1332

1332

Total

3996

3996

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007001_120423FTO_30432	South Indian Bank	SIBL0000272	PERUMPUZHA	1332
2	Mukuthala	KL1613007001_120423FTO_30432	State Bank Of India	SBIN0012858	KERALAPURAM	1332
3	Mukuthala	KL1613007001_120423FTO_30432	State Bank Of India	SBIN0070491	NALLILA	1332

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