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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:08:40 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_130923APB_FTO_475527

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-13-004-002-012/177 (Kundara)

1613004002NRG24130920230961259

13/09/2023

SHEELA G

1613004002WL039511

SHEELA G

00415

SBIN0070064

1665

1665

Processed

07/11/2023

7128986416

MRS SHEELA G

STATE BANK OF INDIA(508548)

2

Chittumala

KL-13-004-002-012/177 (Kundara)

1613004002NRG24130920230961260

13/09/2023

SURENDRAN

1613004002WL039511

SURENDRAN

00415

SBIN0070064

1665

1665

Processed

07/11/2023

7128986417

MR SURENDRAN

STATE BANK OF INDIA(508548)

SubTotal

3330

3330

Total

3330

3330

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004002_130923APB_FTO_475527	State Bank Of India	SBIN0070064	KUNDARA	3330

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