Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:44:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_180823APB_FTO_414510
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-13-007-001-015/6111
(Elampalloor) 		1613007001NRG24180820230835417 18/08/2023 Latha 1613007001WL034267 Latha 00415 SBIN0012316 4995 4995 Processed 21/09/2023 5796047162 MRS LATHA R STATE BANK OF INDIA(508548)
SubTotal 4995 4995
2 Mukuthala KL-13-007-001-015/6111
(Elampalloor) 		1613007001NRG24180820230835418 18/08/2023 Manju L 1613007001WL034267 Manju L 00415 SBIN0070352 4995 4995 Processed 21/09/2023 5796047163 MRS MANJU L STATE BANK OF INDIA(508548)
SubTotal 4995 4995
Total 9990 9990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_180823APB_FTO_414510 State Bank Of India SBIN0012316 KANNANALLUR 4995
2 Mukuthala KL1613007001_180823APB_FTO_414510 State Bank Of India SBIN0070352 KOTTIYAM 4995

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