Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:48:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_270324APB_FTO_1215340
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-13-007-001-021/2092
(Elampalloor) 		1613007001NRG24270320242308288 27/03/2024 Amal Dev 1613007001WL107510 Amal Dev 00415 SBIN0014246 3996 3996 Processed 19/04/2024 3109240916 MR AMALDEV M STATE BANK OF INDIA(508548)
SubTotal 3996 3996
2 Mukuthala KL-13-007-001-021/2092
(Elampalloor) 		1613007001NRG24270320242308287 27/03/2024 Ambika 1613007001WL107510 Ambika 00415 SBIN0070064 3996 3996 Processed 19/04/2024 3109240917 MRS AMBIKA K STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_270324APB_FTO_1215340 State Bank Of India SBIN0014246 KUNDARA 3996
2 Mukuthala KL1613007001_270324APB_FTO_1215340 State Bank Of India SBIN0070064 KUNDARA 3996

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