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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 06:40:01 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_120423FTO_28378

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-13-004-002-003/15 (Kundara)

1613004002NRG23120420232340039

12/04/2023

LILLYKUTTY JOHN

1613004WL0091813

LILLYKUTTY JOHN

00078

CNRB0005512

610

610

Processed

19/05/2023

1690320913

LILLYKUTTY JOHN

()

SubTotal

610

610

Total

610

610

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004002_120423FTO_28378	Canara Bank	CNRB0005512	CHEERANKAVU	610

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