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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 11:21:05 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_130423FTO_33767

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-13-004-004-007/167 (Panayam)

1613004004NRG24130420230034069

13/04/2023

KRISHNAKUMARI S

1613004004WL001273

KRISHNAKUMARI S

00078

CNRB0014509

1332

1332

Processed

19/05/2023

1690318430

KRISHNAKUMARI S

()

SubTotal

1332

1332

2

Chittumala

KL-13-004-004-007/263 (Panayam)

1613004004NRG24130420230034076

13/04/2023

SREEKUMARI S

1613004004WL001273

SREEKUMARI S

00177

IOBA0000619

1332

1332

Processed

19/05/2023

1690318431

SREEKUMARI S

()

SubTotal

1332

1332

3

Chittumala

KL-13-004-004-007/19 (Panayam)

1613004004NRG24130420230034071

13/04/2023

RADHA O

1613004004WL001273

RADHA O

00415

SBIN0012858

1332

1332

Processed

19/05/2023

1690318432

MRS RADHA O

()

SubTotal

1332

1332

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	KL1613004004_130423FTO_33767	Canara Bank	CNRB0014509	KUMBALAM	1332
2	Chittumala	KL1613004004_130423FTO_33767	Indian Overseas Bank	IOBA0000619	CHEMMAKKAD-JUNCTION	1332
3	Chittumala	KL1613004004_130423FTO_33767	State Bank Of India	SBIN0012858	KERALAPURAM	1332

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