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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:11:24 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_030823APB_FTO_362168

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-13-004-002-002/67 (Kundara)

1613004002NRG24020820230695016

03/08/2023

BHARATHY

1613004002WL028967

BHARATHY

00415

SBIN0014246

1665

1665

Processed

08/08/2023

4350124650

MRS BHARATHY

STATE BANK OF INDIA(508548)

SubTotal

1665

1665

2

Chittumala

KL-13-004-002-002/67 (Kundara)

1613004002NRG24020820230695015

03/08/2023

RAGHAVAN K

1613004002WL028967

RAGHAVAN K

00415

SBIN0070064

1665

1665

Processed

08/08/2023

4350124651

MR RAGHAVAN K

STATE BANK OF INDIA(508548)

SubTotal

1665

1665

Total

3330

3330

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004002_030823APB_FTO_362168	State Bank Of India	SBIN0014246	KUNDARA	1665
2	Chittumala	KL1613004002_030823APB_FTO_362168	State Bank Of India	SBIN0070064	KUNDARA	1665

Download In Excel