Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:20:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_261223APB_FTO_878395
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-13-007-001-020/4622
(Elampalloor) 		1613007001NRG24261220231755483 26/12/2023 Sajini 1613007001WL075815 Sajini 00415 SBIN0070047 4662 4662 Processed 12/03/2024 1662495393 SAJINI M CANARA BANK(508532)
SubTotal 4662 4662
2 Mukuthala KL-13-007-001-020/4622
(Elampalloor) 		1613007001NRG24261220231755484 26/12/2023 Ratheesh T 1613007001WL075815 Ratheesh T 00657 KLGB0040574 4662 4662 Processed 12/03/2024 1662495392 RATHEESH T KERALA GRAMIN BANK(607476)
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_261223APB_FTO_878395 State Bank Of India SBIN0070047 PUTHUKURICHY 4662
2 Mukuthala KL1613007001_261223APB_FTO_878395 Kerala Gramin Bank KLGB0040574 KUNDARA 4662

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