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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:25:41 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_130423APB_FTO_31635

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-13-004-008-001/261 (Thrikkaruva)

1613004008NRG24130420230028635

13/04/2023

USHA M

1613004008WL001109

USHA M

00468

UBIN0903639

2177

2177

Processed

19/05/2023

1690580110

USHA M

UNION BANK OF INDIA(508500)

SubTotal

2177

2177

Total

2177

2177

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004008_130423APB_FTO_31635	Union Bank of India	UBIN0903639	Thrikkaruva	2177

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