Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:53:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_161123APB_FTO_710816
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-13-007-001-016/1439
(Elampalloor) 		1613007001NRG24161120231479956 16/11/2023 Husaiba beevi 1613007001WL062953 Husaiba beevi 00415 SBIN0015786 4662 4662 Processed 01/01/2024 9010391729 MRS HUSAIBA BEEVI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Mukuthala KL-13-007-001-016/1439
(Elampalloor) 		1613007001NRG24161120231479957 16/11/2023 Sheena H 1613007001WL062953 Sheena H 00415 SBIN0071121 4662 4662 Processed 02/01/2024 9010391728 SHEENA H KERALA GRAMIN BANK(607476)
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_161123APB_FTO_710816 State Bank Of India SBIN0015786 KOTTIYAM 4662
2 Mukuthala KL1613007001_161123APB_FTO_710816 State Bank Of India SBIN0071121 KANNANALLOOR 4662

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