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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:45:43 AM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_280423FTO_54476

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-13-004-008-016/126 (Thrikkaruva)

1613004008NRG24280420230095538

28/04/2023

SARASWATHY L

1613004008WL003668

SARASWATHY L

00415

SBIN0070393

1332

1332

Processed

20/05/2023

1748403165

MRS SARASWATHY L

()

SubTotal

1332

1332

2

Chittumala

KL-13-004-008-016/126 (Thrikkaruva)

1613004008NRG24280420230095539

28/04/2023

BALAN

1613004008WL003668

BALAN

00468

UBIN0903639

1665

1665

Processed

20/05/2023

1748403166

BALAN

()

SubTotal

1665

1665

Total

2997

2997

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004008_280423FTO_54476	State Bank Of India	SBIN0070393	THRIKADAVOOR	1332
2	Chittumala	KL1613004008_280423FTO_54476	Union Bank of India	UBIN0903639	Thrikkaruva	1665

Download In Excel