Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:18:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_291123FTO_761370
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-13-007-001-018/7694
(Elampalloor) 		1613007001NRG24241120231542581 29/11/2023 Arjunan P 1613007001WL065591 Arjunan P 00176 IDIB000K098 666 666 Processed 01/01/2024 8995615757 Arjunan P ()
SubTotal 666 666
2 Mukuthala KL-13-007-001-018/239
(Elampalloor) 		1613007001NRG24241120231542559 29/11/2023 Sobhana 1613007001WL065591 Sobhana 00657 KLGB0040615 1332 1332 Processed 01/01/2024 8995615758 Sobhana ()
SubTotal 1332 1332
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_291123FTO_761370 Indian Bank IDIB000K098 KERALAPURAM 666
2 Mukuthala KL1613007001_291123FTO_761370 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1332

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