Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:34:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_230324APB_FTO_1198096
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-13-007-001-005/7068
(Elampalloor) 		1613007001NRG24230320242289171 23/03/2024 RAJEENA 1613007001WL105848 RAJEENA 00127 FDRL0001243 666 666 Processed 19/04/2024 3109133175 RAJEENA BEEVI FEDERAL BANK(607165)
SubTotal 666 666
2 Mukuthala KL-13-007-001-005/651
(Elampalloor) 		1613007001NRG24230320242289170 23/03/2024 SABEENA 1613007001WL105848 SABEENA 00415 SBIN0012316 2664 2664 Processed 19/04/2024 3109133177 MRS SABEENA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 Mukuthala KL-13-007-001-015/6433
(Elampalloor) 		1613007001NRG24230320242289172 23/03/2024 Amina 1613007001WL105848 Amina 00415 SBIN0014246 2997 2997 Processed 19/04/2024 3109133176 MRS AMINA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
4 Mukuthala KL-13-007-001-005/2431
(Elampalloor) 		1613007001NRG24230320242289169 23/03/2024 PATHMAKUMARI 1613007001WL105848 PATHMAKUMARI 00415 SBIN0070064 2997 2997 Processed 19/04/2024 3109133179 PADMAKUMARI A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
5 Mukuthala KL-13-007-001-015/6433
(Elampalloor) 		1613007001NRG24230320242289173 23/03/2024 Sidhique 1613007001WL105848 Sidhique 00415 SBIN0071121 2997 2997 Processed 19/04/2024 3109133178 MR SIDHIQUE STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 12321 12321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_230324APB_FTO_1198096 Federal Bank FDRL0001243 KUNDARA 666
2 Mukuthala KL1613007001_230324APB_FTO_1198096 State Bank Of India SBIN0012316 KANNANALLUR 2664
3 Mukuthala KL1613007001_230324APB_FTO_1198096 State Bank Of India SBIN0014246 KUNDARA 2997
4 Mukuthala KL1613007001_230324APB_FTO_1198096 State Bank Of India SBIN0070064 KUNDARA 2997
5 Mukuthala KL1613007001_230324APB_FTO_1198096 State Bank Of India SBIN0071121 KANNANALLOOR 2997

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