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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 06:46:42 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_010423APB_FTO_3097

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-13-004-001-004/244 (East Kallada)

1613004001NRG23310320232303590

01/04/2023

LALAMMA M

1613004001WL089963

LALAMMA M

00127

FDRL0002028

933

933

Processed

26/05/2023

1877697541

MRS LALAMMA M

STATE BANK OF INDIA(508548)

SubTotal

933

933

2

Chittumala

KL-13-004-001-004/244 (East Kallada)

1613004001NRG23310320232303591

01/04/2023

C G JOHN

1613004001WL089963

C G JOHN

00415

SBIN0070326

933

933

Processed

26/05/2023

1877697542

MR REJI JOHN

STATE BANK OF INDIA(508548)

SubTotal

933

933

Total

1866

1866

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004001_010423APB_FTO_3097	Federal Bank	FDRL0002028	CHITTUMALA	933
2	Chittumala	KL1613004001_010423APB_FTO_3097	State Bank Of India	SBIN0070326	EAST KALLADA	933

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