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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 08:42:58 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_250423APB_FTO_46862

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-13-004-002-001/172 (Kundara)

1613004002NRG24240420230070745

25/04/2023

BINU B

1613004002WL002645

BINU B

00415

SBIN0070064

2331

2331

Processed

20/05/2023

1746929133

MR BINU B

STATE BANK OF INDIA(508548)

2

Chittumala

KL-13-004-002-001/172 (Kundara)

1613004002NRG24240420230070746

25/04/2023

SANDHYA MOL

1613004002WL002645

SANDHYA MOL

00415

SBIN0070064

2331

2331

Processed

20/05/2023

1746929134

MRS SANDHYA MOL

STATE BANK OF INDIA(508548)

SubTotal

4662

4662

Total

4662

4662

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004002_250423APB_FTO_46862	State Bank Of India	SBIN0070064	KUNDARA	4662

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