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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:54:29 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_090623FTO_186636

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-13-004-001-010/38 (East Kallada)

1613004001NRG24090620230334098

09/06/2023

RAJAN C

1613004001WL013975

RAJAN C

00127

FDRL0002028

666

666

Processed

15/06/2023

2562845970

RAJAN C

()

2

Chittumala

KL-13-004-001-010/38 (East Kallada)

1613004001NRG24090620230334100

09/06/2023

RAJAN C

1613004001WL013975

RAJAN C

00127

FDRL0002028

1665

1665

Processed

15/06/2023

2562845969

RAJAN C

()

SubTotal

2331

2331

Total

2331

2331

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004001_090623FTO_186636	Federal Bank	FDRL0002028	CHITTUMALA	2331

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