Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:38:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_240224APB_FTO_1085391
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-13-007-001-013/7638
(Elampalloor) 		1613007001NRG24240220242131454 24/02/2024 David.Y 1613007001WL095188 David.Y 00415 SBIN0071121 1665 1665 Processed 19/04/2024 3105680283 DAVID Y INDIA POST PAYMENTS BANK LIMITED(508528)
2 Mukuthala KL-13-007-001-013/7638
(Elampalloor) 		1613007001NRG24240220242131455 24/02/2024 SALIKUTTY 1613007001WL095188 SALIKUTTY 00415 SBIN0071121 1665 1665 Processed 19/04/2024 3105680282 SALIKUTTY G KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
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_240224APB_FTO_1085391 State Bank Of India SBIN0071121 KANNANALLOOR 3330

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