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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:57:46 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_290423APB_FTO_54719

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-13-004-002-002/176 (Kundara)

1613004002NRG24280420230094925

29/04/2023

LIJA V S

1613004002WL003649

LIJA V S

00657

KLGB0040574

2331

2331

Processed

20/05/2023

1748712750

LIJA V S

KERALA GRAMIN BANK(607476)

2

Chittumala

KL-13-004-002-002/176 (Kundara)

1613004002NRG24280420230094926

29/04/2023

LIJA V S

1613004002WL003649

LIJA V S

00657

KLGB0040574

1665

1665

Processed

20/05/2023

1748712751

LIJA V S

KERALA GRAMIN BANK(607476)

SubTotal

3996

3996

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	KL1613004002_290423APB_FTO_54719	Kerala Gramin Bank	KLGB0040574	KUNDARA	3996

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