Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:45:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_230224APB_FTO_1080619
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-13-007-001-019/7599
(Elampalloor) 		1613007001NRG24230220242123368 23/02/2024 BASHEER KUTTY 1613007001WL094682 BASHEER KUTTY 00547 DLXB0000104 4662 4662 Processed 19/04/2024 3105679301 BASHEER KUTTY DHANALAXMI BANK(607239)
SubTotal 4662 4662
2 Mukuthala KL-13-007-001-019/7599
(Elampalloor) 		1613007001NRG24230220242123367 23/02/2024 NOORJAHAN P 1613007001WL094682 NOORJAHAN P 00657 KLGB0040574 4662 4662 Processed 19/04/2024 3105679302 NOORJAHAN P 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_230224APB_FTO_1080619 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 4662
2 Mukuthala KL1613007001_230224APB_FTO_1080619 Kerala Gramin Bank KLGB0040574 KUNDARA 4662

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