Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:34:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_040623FTO_164375
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-13-007-001-007/1576
(Elampalloor) 		1613007001NRG24030620230299921 04/06/2023 Kunjamma 1613007001WL012470 Kunjamma 00415 SBIN0012858 1971 1971 Processed 09/06/2023 2338674745 MRS KUNJAMMA K ()
SubTotal 1971 1971
2 Mukuthala KL-13-007-001-007/4103
(Elampalloor) 		1613007001NRG24030620230299934 04/06/2023 Omana T 1613007001WL012470 Omana T 00415 SBIN0014246 1971 1971 Processed 09/06/2023 2338674744 MRS OMANA T ()
SubTotal 1971 1971
Total 3942 3942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_040623FTO_164375 State Bank Of India SBIN0012858 KERALAPURAM 1971
2 Mukuthala KL1613007001_040623FTO_164375 State Bank Of India SBIN0014246 KUNDARA 1971

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