Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:26:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_290523FTO_143934
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-13-007-001-011/6282
(Elampalloor) 		1613007001NRG24290520230262598 29/05/2023 RAHIM 1613007001WL010895 RAHIM 00409 SIBL0000272 333 333 Processed 01/06/2023 2000680693 RAHIM ()
SubTotal 333 333
2 Mukuthala KL-13-007-001-011/5882
(Elampalloor) 		1613007001NRG24290520230262593 29/05/2023 Shajikumar 1613007001WL010895 Shajikumar 00415 SBIN0005185 1998 1998 Processed 01/06/2023 2000680691 MR SHAJI KUMAR V ()
SubTotal 1998 1998
3 Mukuthala KL-13-007-001-011/219
(Elampalloor) 		1613007001NRG24290520230262569 29/05/2023 Sudhakaran. S 1613007001WL010895 Sudhakaran. S 00415 SBIN0070064 1332 1332 Processed 01/06/2023 2000680692 MRS BABY S ()
SubTotal 1332 1332
Total 3663 3663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_290523FTO_143934 South Indian Bank SIBL0000272 PERUMPUZHA 333
2 Mukuthala KL1613007001_290523FTO_143934 State Bank Of India SBIN0005185 CHATHANNUR 1998
3 Mukuthala KL1613007001_290523FTO_143934 State Bank Of India SBIN0070064 KUNDARA 1332

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