Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:09:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_300124APB_FTO_996009
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-13-007-001-014/2037
(Elampalloor) 		1613007001NRG24300120241951010 30/01/2024 Rahma Beevi 1613007001WL085839 Rahma Beevi 00415 SBIN0012316 1665 1665 Processed 25/03/2024 2150858434 MRS RAHMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Mukuthala KL-13-007-001-014/2037
(Elampalloor) 		1613007001NRG24300120241951009 30/01/2024 Reseena 1613007001WL085839 Reseena 00657 KLGB0040574 1665 1665 Processed 25/03/2024 2150858435 MRS RASEENA S STATE BANK OF INDIA(508548)
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_300124APB_FTO_996009 State Bank Of India SBIN0012316 KANNANALLUR 1665
2 Mukuthala KL1613007001_300124APB_FTO_996009 Kerala Gramin Bank KLGB0040574 KUNDARA 1665

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