Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:13:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_300923APB_FTO_538347
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) 		1613007001NRG24300920231100582 30/09/2023 Johnkutty 1613007001WL045642 Johnkutty 00415 SBIN0015786 4662 4662 Processed 10/11/2023 7327185173 MR JOHNKUTTY D STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Mukuthala KL-13-007-001-010/5802
(Elampalloor) 		1613007001NRG24300920231100581 30/09/2023 Sheeba john 1613007001WL045642 Sheeba john 00415 SBIN0071121 4662 4662 Processed 10/11/2023 7327185174 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_300923APB_FTO_538347 State Bank Of India SBIN0015786 KOTTIYAM 4662
2 Mukuthala KL1613007001_300923APB_FTO_538347 State Bank Of India SBIN0071121 KANNANALLOOR 4662

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