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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 12:35:50 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_071123APB_FTO_673539

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-13-004-002-013/285 (Kundara)

1613004002NRG24061120231387932

07/11/2023

ACHU M

1613004002WL059029

ACHU M

00415

SBIN0070064

2331

2331

Processed

27/11/2023

8022826490

MISS ACHU M

STATE BANK OF INDIA(508548)

2

Chittumala

KL-13-004-002-013/285 (Kundara)

1613004002NRG24061120231387931

07/11/2023

MONYAMMA C

1613004002WL059029

MONYAMMA C

00415

SBIN0070064

2331

2331

Processed

27/11/2023

8022826489

MONYAMMA C

KERALA GRAMIN BANK(607476)

SubTotal

4662

4662

Total

4662

4662

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004002_071123APB_FTO_673539	State Bank Of India	SBIN0070064	KUNDARA	4662

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