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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:58:24 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_010823FTO_349988

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-13-004-004-005/221 (Panayam)

1613004004NRG24010820230679005

01/08/2023

AMBHIKA

1613004004WL028336

AMBHIKA

00415

SBIN0012858

333

333

Processed

07/08/2023

4283920696

MRS AMBIKA C

()

SubTotal

333

333

2

Chittumala

KL-13-004-004-010/239 (Panayam)

1613004004NRG24010820230679045

01/08/2023

AJITHA KUMARI

1613004004WL028336

AJITHA KUMARI

00415

SBIN0070393

333

333

Processed

07/08/2023

4283920697

MR ANILKUMAR S

()

SubTotal

333

333

Total

666

666

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004004_010823FTO_349988	State Bank Of India	SBIN0012858	KERALAPURAM	333
2	Chittumala	KL1613004004_010823FTO_349988	State Bank Of India	SBIN0070393	THRIKADAVOOR	333

Download In Excel