Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:12:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_290324APB_FTO_1225027
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-13-007-001-016/6326
(Elampalloor) 		1613007001NRG24290320242317465 29/03/2024 George Kutty C 1613007001WL108247 George Kutty C 00127 FDRL0001326 4662 4662 Processed 19/04/2024 3104874678 C GEORGEKUTTY CANARA BANK(508532)
SubTotal 4662 4662
2 Mukuthala KL-13-007-001-016/6330
(Elampalloor) 		1613007001NRG24290320242317467 29/03/2024 JIJO MATHEW 1613007001WL108247 JIJO MATHEW 00409 SIBL0000219 4662 4662 Processed 19/04/2024 3104874677 JIJO MATHEW SOUTH INDIAN BANK(607167)
SubTotal 4662 4662
3 Mukuthala KL-13-007-001-016/6326
(Elampalloor) 		1613007001NRG24290320242317466 29/03/2024 FEBA VARGHESE 1613007001WL108247 FEBA VARGHESE 00415 SBIN0012316 4662 4662 Processed 19/04/2024 3104874679 MS FEBA VARGHESE STATE BANK OF INDIA(508548)
SubTotal 4662 4662
4 Mukuthala KL-13-007-001-016/6326
(Elampalloor) 		1613007001NRG24290320242317464 29/03/2024 JOBIN GEORGE 1613007001WL108247 JOBIN GEORGE 00415 SBIN0012858 4662 4662 Processed 19/04/2024 3104874680 JOBIN GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
5 Mukuthala KL-13-007-001-006/309
(Elampalloor) 		1613007001NRG24290320242317463 29/03/2024 BHANUMATHI AMMA 1613007001WL108247 BHANUMATHI AMMA 00415 SBIN0070064 333 333 Processed 19/04/2024 3104874681 MRS BHANUMATHI AMMA STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 18981 18981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_290324APB_FTO_1225027 Federal Bank FDRL0001326 KUREEPALLY 4662
2 Mukuthala KL1613007001_290324APB_FTO_1225027 South Indian Bank SIBL0000219 ANGAMALY 4662
3 Mukuthala KL1613007001_290324APB_FTO_1225027 State Bank Of India SBIN0012316 KANNANALLUR 4662
4 Mukuthala KL1613007001_290324APB_FTO_1225027 State Bank Of India SBIN0012858 KERALAPURAM 4662
5 Mukuthala KL1613007001_290324APB_FTO_1225027 State Bank Of India SBIN0070064 KUNDARA 333

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