Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 10:54:48 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_010423APB_FTO_5530

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

Chittumala

KL-13-004-002-002/195 (Kundara)

1613004002NRG23300320232294029

01/04/2023

MAYA

1613004002WL089520

MAYA

00415

SBIN0071007

933

933

Processed

19/05/2023

1690457474

MRS MAYA B

STATE BANK OF INDIA(508548)

SubTotal

933

933

2

Chittumala

KL-13-004-002-002/195 (Kundara)

1613004002NRG23300320232294030

01/04/2023

UTHAMAN

1613004002WL089520

UTHAMAN

00468

UBIN0828459

933

933

Processed

19/05/2023

1690457473

UTHAMAN

UNION BANK OF INDIA(508500)

SubTotal

933

933

Total

1866

1866

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004002_010423APB_FTO_5530	State Bank Of India	SBIN0071007	PSB-KUNDARA	933
2	Chittumala	KL1613004002_010423APB_FTO_5530	Union Bank of India	UBIN0828459	KUNDARA	933

Download In Excel