Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:29:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_150224APB_FTO_1051274
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-13-007-001-009/965
(Elampalloor) 		1613007001NRG24150220242068863 15/02/2024 SUGATHA 1613007001WL091883 SUGATHA 00415 SBIN0014246 2997 2997 Processed 12/04/2024 2894563440 MRS SUGATHA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
2 Mukuthala KL-13-007-001-009/357
(Elampalloor) 		1613007001NRG24150220242068862 15/02/2024 RATHNAVATHI P 1613007001WL091883 RATHNAVATHI P 00415 SBIN0070064 2664 2664 Processed 12/04/2024 2894563441 MRS RATHNAVATHI P STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 5661 5661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_150224APB_FTO_1051274 State Bank Of India SBIN0014246 KUNDARA 2997
2 Mukuthala KL1613007001_150224APB_FTO_1051274 State Bank Of India SBIN0070064 KUNDARA 2664

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