Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:23:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_220723APB_FTO_322090
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-13-007-002-003/3135
(Elampalloor) 		1613007001NRG24220720230604162 22/07/2023 SUDHA 1613007001WL025481 SUDHA 00415 SBIN0012858 3996 3996 Processed 28/07/2023 3955743809 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
2 Mukuthala KL-13-007-002-003/3135
(Elampalloor) 		1613007001NRG24220720230604161 22/07/2023 sunandha 1613007001WL025481 sunandha 00415 SBIN0070870 3996 3996 Processed 28/07/2023 3955743810 MRS SUNANDA S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_220723APB_FTO_322090 State Bank Of India SBIN0012858 KERALAPURAM 3996
2 Mukuthala KL1613007001_220723APB_FTO_322090 State Bank Of India SBIN0070870 KARICODE 3996

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