Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:46:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_130324APB_FTO_1149187
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-13-007-001-016/6647
(Elampalloor) 		1613007001NRG24130320242233460 13/03/2024 Ratheesh R 1613007001WL101736 Ratheesh R 00409 SIBL0000272 1665 1665 Processed 19/04/2024 3102188742 RATHEESH R PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
2 Mukuthala KL-13-007-001-016/6647
(Elampalloor) 		1613007001NRG24130320242233459 13/03/2024 VIJITHA S 1613007001WL101736 VIJITHA S 00415 SBIN0012858 1665 1665 Processed 19/04/2024 3102188743 MRS VIJITHA 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_130324APB_FTO_1149187 South Indian Bank SIBL0000272 PERUMPUZHA 1665
2 Mukuthala KL1613007001_130324APB_FTO_1149187 State Bank Of India SBIN0012858 KERALAPURAM 1665

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