Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:29:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_051223APB_FTO_787566
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-13-007-001-020/4622
(Elampalloor) 		1613007001NRG24051220231618260 05/12/2023 Sajini 1613007001WL069110 Sajini 00415 SBIN0070047 1665 1665 Processed 01/01/2024 8997494053 SAJINI M CANARA BANK(508532)
SubTotal 1665 1665
2 Mukuthala KL-13-007-001-020/4622
(Elampalloor) 		1613007001NRG24051220231618261 05/12/2023 Ratheesh T 1613007001WL069110 Ratheesh T 00657 KLGB0040574 1665 1665 Processed 01/01/2024 8997494052 RATHEESH T KERALA GRAMIN BANK(607476)
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_051223APB_FTO_787566 State Bank Of India SBIN0070047 PUTHUKURICHY 1665
2 Mukuthala KL1613007001_051223APB_FTO_787566 Kerala Gramin Bank KLGB0040574 KUNDARA 1665

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