Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:18:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_080623APB_FTO_180499
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-13-007-001-010/193
(Elampalloor) 		1613007001NRG24080620230323310 08/06/2023 THULASEEDHARAN PILLAI G 1613007001WL013554 THULASEEDHARAN PILLAI G 00415 SBIN0012858 333 333 Processed 13/06/2023 2493929898 THULASEEDHARN PILLAI CANARA BANK(508532)
SubTotal 333 333
2 Mukuthala KL-13-007-001-009/487
(Elampalloor) 		1613007001NRG24080620230323307 08/06/2023 SHEELA 1613007001WL013554 SHEELA 00415 SBIN0014246 333 333 Processed 13/06/2023 2493929899 MRS SHEELA STATE BANK OF INDIA(508548)
SubTotal 333 333
3 Mukuthala KL-13-007-001-009/439
(Elampalloor) 		1613007001NRG24080620230323306 08/06/2023 SOBHANA 1613007001WL013554 SOBHANA 00468 UBIN0561096 333 333 Processed 13/06/2023 2493929900 SOBHANA UNION BANK OF INDIA(508500)
SubTotal 333 333
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_080623APB_FTO_180499 State Bank Of India SBIN0012858 KERALAPURAM 333
2 Mukuthala KL1613007001_080623APB_FTO_180499 State Bank Of India SBIN0014246 KUNDARA 333
3 Mukuthala KL1613007001_080623APB_FTO_180499 Union Bank of India UBIN0561096 KUNDARA 333

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