Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:01:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_161223APB_FTO_842602
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-13-007-001-016/1439
(Elampalloor) 		1613007001NRG24161220231700199 16/12/2023 Husaiba beevi 1613007001WL073031 Husaiba beevi 00415 SBIN0015786 3996 3996 Processed 12/03/2024 1662650354 MRS HUSAIBA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
2 Mukuthala KL-13-007-001-016/1439
(Elampalloor) 		1613007001NRG24161220231700200 16/12/2023 Sheena H 1613007001WL073031 Sheena H 00415 SBIN0071121 3996 3996 Processed 12/03/2024 1662650353 SHEENA H KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_161223APB_FTO_842602 State Bank Of India SBIN0015786 KOTTIYAM 3996
2 Mukuthala KL1613007001_161223APB_FTO_842602 State Bank Of India SBIN0071121 KANNANALLOOR 3996

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