Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:40:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_291123APB_FTO_761174
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-13-007-001-019/4946
(Elampalloor) 		1613007001NRG24291120231574568 29/11/2023 Bhagheeradhi 1613007001WL067018 Bhagheeradhi 00415 SBIN0014246 4662 4662 Processed 01/01/2024 8997598431 BHAGEERATHI B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
2 Mukuthala KL-13-007-001-019/4946
(Elampalloor) 		1613007001NRG24291120231574569 29/11/2023 Subharna Babu 1613007001WL067018 Subharna Babu 00415 SBIN0070064 4662 4662 Processed 01/01/2024 8997598432 SUBARNA BABU S CANARA BANK(508532)
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_291123APB_FTO_761174 State Bank Of India SBIN0014246 KUNDARA 4662
2 Mukuthala KL1613007001_291123APB_FTO_761174 State Bank Of India SBIN0070064 KUNDARA 4662

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