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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:39:02 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_260923APB_FTO_519115

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-13-004-005-008/219 (Perayam)

1613004005NRG24260920231058889

26/09/2023

SUDHA

1613004005WL043905

SUDHA

00415

SBIN0014246

2331

2331

Processed

10/11/2023

7275933139

MRS SUDHA

STATE BANK OF INDIA(508548)

SubTotal

2331

2331

2

Chittumala

KL-13-004-005-008/114 (Perayam)

1613004005NRG24260920231058888

26/09/2023

DEEPA O

1613004005WL043905

DEEPA O

00415

SBIN0070326

2331

2331

Processed

09/11/2023

7275933140

DEEPA O

INDUSIND BANK(607189)

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	KL1613004005_260923APB_FTO_519115	State Bank Of India	SBIN0014246	KUNDARA	2331
2	Chittumala	KL1613004005_260923APB_FTO_519115	State Bank Of India	SBIN0070326	EAST KALLADA	2331

Download In Excel