Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:35:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_051223APB_FTO_787530
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-13-007-001-020/7472
(Elampalloor) 		1613007001NRG24051220231618150 05/12/2023 KRISHNAKUTTY 1613007001WL069100 KRISHNAKUTTY 00409 SIBL0000272 1665 1665 Processed 01/01/2024 8997546972 KRISHNANKUTTY SOUTH INDIAN BANK(607167)
2 Mukuthala KL-13-007-001-020/7472
(Elampalloor) 		1613007001NRG24051220231618151 05/12/2023 Subhadra Krishnan 1613007001WL069100 Subhadra Krishnan 00409 SIBL0000272 1665 1665 Processed 01/01/2024 8997546971 SUBHADRA CANARA BANK(508532)
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_051223APB_FTO_787530 South Indian Bank SIBL0000272 PERUMPUZHA 3330

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