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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:08:56 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_191023FTO_609130

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)

1613004002NRG24191020231253735

19/10/2023

SAHADEVAN

1613004002WL052632

SAHADEVAN

00415

SBIN0070064

2331

2331

Processed

27/11/2023

8021408993

MR SAHADEVAN T

()

2

Chittumala

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

1613004002NRG24191020231253734

19/10/2023

SHYNA S

1613004002WL052632

SHYNA S

00415

SBIN0070064

2331

2331

Processed

27/11/2023

8021408994

MRS SHAINA S

()

SubTotal

4662

4662

Total

4662

4662

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004002_191023FTO_609130	State Bank Of India	SBIN0070064	KUNDARA	4662

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