Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:42:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_130623APB_FTO_196789
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-13-007-001-020/4710
(Elampalloor) 		1613007001NRG24130620230353048 13/06/2023 Sasikumar 1613007001WL014856 Sasikumar 00415 SBIN0012858 4662 4662 Processed 17/06/2023 2621605125 MR SASIKUMAR P STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Mukuthala KL-13-007-001-020/4710
(Elampalloor) 		1613007001NRG24130620230353047 13/06/2023 Manu 1613007001WL014856 Manu 00415 SBIN0014246 4662 4662 Processed 17/06/2023 2621605126 MRS MANU G 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_130623APB_FTO_196789 State Bank Of India SBIN0012858 KERALAPURAM 4662
2 Mukuthala KL1613007001_130623APB_FTO_196789 State Bank Of India SBIN0014246 KUNDARA 4662

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