Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:43:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_300124APB_FTO_996006
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) 		1613007001NRG24300120241950945 30/01/2024 Fathima beevi 1613007001WL085836 Fathima beevi 00415 SBIN0012316 1665 1665 Processed 25/03/2024 2145786800 FATHIMA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
2 Mukuthala KL-13-007-001-014/1478
(Elampalloor) 		1613007001NRG24300120241950944 30/01/2024 Rahim 1613007001WL085836 Rahim 00415 SBIN0070064 1665 1665 Processed 25/03/2024 2145786801 MR RAHIM M STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_300124APB_FTO_996006 State Bank Of India SBIN0012316 KANNANALLUR 1665
2 Mukuthala KL1613007001_300124APB_FTO_996006 State Bank Of India SBIN0070064 KUNDARA 1665

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