Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:30:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_090823APB_FTO_384660
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-13-007-001-008/6837
(Elampalloor) 		1613007001NRG24090820230755638 09/08/2023 Anju M S 1613007001WL031217 Anju M S 00176 IDIB000K098 3996 3996 Processed 21/09/2023 5798739005 ANJU M S INDUSIND BANK(607189)
2 Mukuthala KL-13-007-001-008/6837
(Elampalloor) 		1613007001NRG24090820230755639 09/08/2023 Subash 1613007001WL031217 Subash 00176 IDIB000K098 3996 3996 Processed 22/09/2023 5798739006 SUBASH R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7992 7992
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_090823APB_FTO_384660 Indian Bank IDIB000K098 KERALAPURAM 7992

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