Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:35:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_240623FTO_236782
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-13-007-001-019/4335
(Elampalloor) 		1613007001NRG24240620230433625 24/06/2023 Basheer 1613007001WL018098 Basheer 00127 FDRL0001243 1665 1665 Processed 30/06/2023 2865307697 Basheer ()
SubTotal 1665 1665
2 Mukuthala KL-13-007-001-018/5866
(Elampalloor) 		1613007001NRG24240620230433612 24/06/2023 Ani Baby 1613007001WL018098 Ani Baby 00409 SIBL0000272 999 999 Processed 30/06/2023 2865307698 Ani Baby ()
3 Mukuthala KL-13-007-001-019/6412
(Elampalloor) 		1613007001NRG24240620230433628 24/06/2023 Rasheeda Beevi 1613007001WL018098 Rasheeda Beevi 00409 SIBL0000272 666 666 Processed 30/06/2023 2865307699 Rasheeda Beevi ()
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_240623FTO_236782 Federal Bank FDRL0001243 KUNDARA 1665
2 Mukuthala KL1613007001_240623FTO_236782 South Indian Bank SIBL0000272 PERUMPUZHA 1665

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