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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 06:47:56 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_171023FTO_597665

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-13-004-001-013/125657 (East Kallada)

1613004001NRG24171020231229502

17/10/2023

FRANCIS S

1613004001WL051670

FRANCIS S

00078

CNRB0003582

1998

1998

Processed

27/11/2023

8020710380

FRANCIS S

()

2

Chittumala

KL-13-004-001-013/125657 (East Kallada)

1613004001NRG24171020231229504

17/10/2023

FRANCIS S

1613004001WL051670

FRANCIS S

00078

CNRB0003582

1998

1998

Processed

27/11/2023

8020710381

FRANCIS S

()

SubTotal

3996

3996

Total

3996

3996

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004001_171023FTO_597665	Canara Bank	CNRB0003582	KUNDARA	3996

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