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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 12:47:40 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_240423FTO_44468

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)

1613004005NRG24240420230070248

24/04/2023

SHELBI PRADEEP

1613004005WL002625

SHELBI PRADEEP

00078

CNRB0003582

1665

1665

Processed

19/05/2023

1691300326

SHELBI PRADEEP

()

SubTotal

1665

1665

2

Chittumala

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

1613004005NRG24240420230070236

24/04/2023

JAMES A

1613004005WL002625

JAMES A

00078

CNRB0014502

333

333

Processed

19/05/2023

1691300325

JAMES A

()

SubTotal

333

333

3

Chittumala

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

1613004005NRG24240420230070251

24/04/2023

STEPHEN Y

1613004005WL002625

STEPHEN Y

00415

SBIN0014246

999

999

Processed

19/05/2023

1691300324

MR STEEPHEN Y

()

SubTotal

999

999

Total

2997

2997

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004005_240423FTO_44468	Canara Bank	CNRB0003582	KUNDARA	1665
2	Chittumala	KL1613004005_240423FTO_44468	Canara Bank	CNRB0014502	KUNDARA	333
3	Chittumala	KL1613004005_240423FTO_44468	State Bank Of India	SBIN0014246	KUNDARA	999

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