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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:16:05 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_180423APB_FTO_36612

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-13-004-006-004/189 (Perinad)

1613004006NRG24180420230047694

18/04/2023

RADHA KRISHNAN

1613004006WL001748

RADHA KRISHNAN

00415

SBIN0012858

2177

2177

Processed

19/05/2023

1690603838

RADHAKRISHNAN

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2177

2177

2

Chittumala

KL-13-004-006-004/189 (Perinad)

1613004006NRG24180420230047693

18/04/2023

LATHIKA RADHAKRISHNAN

1613004006WL001748

LATHIKA RADHAKRISHNAN

00415

SBIN0070064

2177

2177

Processed

19/05/2023

1690603839

MRS LATHIKA RADHAKRISHNAN

STATE BANK OF INDIA(508548)

SubTotal

2177

2177

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	KL1613004006_180423APB_FTO_36612	State Bank Of India	SBIN0012858	KERALAPURAM	2177
2	Chittumala	KL1613004006_180423APB_FTO_36612	State Bank Of India	SBIN0070064	KUNDARA	2177

Download In Excel