Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:21:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_281023APB_FTO_643173
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-13-007-001-014/1478
(Elampalloor) 		1613007001NRG24281020231332076 28/10/2023 Fathima beevi 1613007001WL056315 Fathima beevi 00415 SBIN0012316 4662 4662 Processed 27/11/2023 8021483824 FATHIMA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
2 Mukuthala KL-13-007-001-014/1478
(Elampalloor) 		1613007001NRG24281020231332075 28/10/2023 Rahim 1613007001WL056315 Rahim 00415 SBIN0070064 4662 4662 Processed 27/11/2023 8021483825 MR RAHIM M STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_281023APB_FTO_643173 State Bank Of India SBIN0012316 KANNANALLUR 4662
2 Mukuthala KL1613007001_281023APB_FTO_643173 State Bank Of India SBIN0070064 KUNDARA 4662

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