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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:46:34 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_050723APB_FTO_272906

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-13-004-002-012/123 (Kundara)

1613004002NRG24050720230507763

05/07/2023

DEEPA T S

1613004002WL021244

DEEPA T S

00415

SBIN0014246

2331

2331

Processed

13/07/2023

3375781062

MRS DEEPA

STATE BANK OF INDIA(508548)

SubTotal

2331

2331

2

Chittumala

KL-13-004-002-012/123 (Kundara)

1613004002NRG24050720230507764

05/07/2023

SUNILKUMAR K

1613004002WL021244

SUNILKUMAR K

00657

KLGB0040574

2331

2331

Processed

13/07/2023

3375781063

SUNILKUMAR A

KERALA GRAMIN BANK(607476)

SubTotal

2331

2331

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_050723APB_FTO_272906	State Bank Of India	SBIN0014246	KUNDARA	2331
2	Chittumala	KL1613004002_050723APB_FTO_272906	Kerala Gramin Bank	KLGB0040574	KUNDARA	2331

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