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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 06:41:11 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_290423FTO_56783

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-13-004-005-011/162 (Perayam)

1613004005NRG24290420230099783

29/04/2023

SHELBI PRADEEP

1613004005WL003861

SHELBI PRADEEP

00078

CNRB0003582

1332

1332

Processed

20/05/2023

1748400562

SHELBI PRADEEP

()

SubTotal

1332

1332

2

Chittumala

KL-13-004-005-011/102 (Perayam)

1613004005NRG24290420230099772

29/04/2023

JAMES A

1613004005WL003861

JAMES A

00078

CNRB0014502

333

333

Processed

20/05/2023

1748400561

JAMES A

()

SubTotal

333

333

3

Chittumala

KL-13-004-005-011/172 (Perayam)

1613004005NRG24290420230099786

29/04/2023

STEPHEN Y

1613004005WL003861

STEPHEN Y

00415

SBIN0014246

333

333

Processed

20/05/2023

1748400560

MR STEEPHEN Y

()

SubTotal

333

333

Total

1998

1998

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004005_290423FTO_56783	Canara Bank	CNRB0003582	KUNDARA	1332
2	Chittumala	KL1613004005_290423FTO_56783	Canara Bank	CNRB0014502	KUNDARA	333
3	Chittumala	KL1613004005_290423FTO_56783	State Bank Of India	SBIN0014246	KUNDARA	333

Download In Excel