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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 09:58:32 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_100823FTO_388132

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-13-004-006-006/42 (Perinad)

1613004006NRG24090820230757011

10/08/2023

STANCY A

1613004WL0031288

STANCY A

00078

CNRB0003582

1665

1665

Processed

21/09/2023

5792667345

STANCY A

()

SubTotal

1665

1665

2

Chittumala

KL-13-004-006-010/145 (Perinad)

1613004006NRG24090820230757009

10/08/2023

SREEKALA V

1613004WL0031288

SREEKALA V

00415

SBIN0012879

333

333

Processed

21/09/2023

5792667346

MRS SREEKALA V

()

SubTotal

333

333

3

Chittumala

KL-13-004-006-010/150 (Perinad)

1613004006NRG24090820230757010

10/08/2023

LATHIKA O

1613004WL0031288

LATHIKA O

00468

UBIN0561096

1998

1998

Processed

21/09/2023

5792667347

LATHIKA O

()

SubTotal

1998

1998

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	KL1613004006_100823FTO_388132	Canara Bank	CNRB0003582	KUNDARA	1665
2	Chittumala	KL1613004006_100823FTO_388132	State Bank Of India	SBIN0012879	KADAPPAKKADA	333
3	Chittumala	KL1613004006_100823FTO_388132	Union Bank of India	UBIN0561096	KUNDARA	1998

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