Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:54:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_300324APB_FTO_1225874
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-13-007-001-010/5802
(Elampalloor) 		1613007001NRG24300320242318133 30/03/2024 Johnkutty 1613007001WL108317 Johnkutty 00415 SBIN0015786 4662 4662 Processed 19/04/2024 3104767788 MR JOHNKUTTY D STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Mukuthala KL-13-007-001-010/5802
(Elampalloor) 		1613007001NRG24300320242318132 30/03/2024 Sheeba john 1613007001WL108317 Sheeba john 00415 SBIN0071121 4662 4662 Processed 19/04/2024 3104767789 MRS SHEEBA JOHN STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_300324APB_FTO_1225874 State Bank Of India SBIN0015786 KOTTIYAM 4662
2 Mukuthala KL1613007001_300324APB_FTO_1225874 State Bank Of India SBIN0071121 KANNANALLOOR 4662

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