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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:40:26 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_301023FTO_647850

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-13-004-002-011/126 (Kundara)

1613004002NRG24301020231338086

30/10/2023

SAHADEVAN

1613004002WL056679

SAHADEVAN

00415

SBIN0070064

2331

2331

Processed

27/11/2023

8022657745

MR SAHADEVAN T

()

2

Chittumala

KL-13-004-002-011/126 (Kundara)

1613004002NRG24301020231338088

30/10/2023

SAHADEVAN

1613004002WL056679

SAHADEVAN

00415

SBIN0070064

1665

1665

Processed

27/11/2023

8022657746

MR SAHADEVAN T

()

SubTotal

3996

3996

Total

3996

3996

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004002_301023FTO_647850	State Bank Of India	SBIN0070064	KUNDARA	3996

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