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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 01:41:33 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_290723APB_FTO_343632

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-13-004-002-006/198 (Kundara)

1613004002NRG24290720230652378

29/07/2023

ANANDBABU C

1613004002WL027479

ANANDBABU C

00468

UBIN0561096

2177

2177

Processed

03/08/2023

4140383103

ANANDBABU C

UNION BANK OF INDIA(508500)

2

Chittumala

KL-13-004-002-006/198 (Kundara)

1613004002NRG24290720230652377

29/07/2023

SAJINI R

1613004002WL027479

SAJINI R

00468

UBIN0561096

2177

2177

Processed

03/08/2023

4140383104

MRS SAJINI

STATE BANK OF INDIA(508548)

SubTotal

4354

4354

Total

4354

4354

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004002_290723APB_FTO_343632	Union Bank of India	UBIN0561096	KUNDARA	4354

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