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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 05:52:50 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_150723APB_FTO_302982

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-13-004-002-012/123 (Kundara)

1613004002NRG24140720230553567

15/07/2023

DEEPA T S

1613004002WL023313

DEEPA T S

00415

SBIN0014246

2331

2331

Processed

20/07/2023

3601999578

MRS DEEPA

STATE BANK OF INDIA(508548)

SubTotal

2331

2331

2

Chittumala

KL-13-004-002-012/123 (Kundara)

1613004002NRG24140720230553568

15/07/2023

SUNILKUMAR K

1613004002WL023313

SUNILKUMAR K

00657

KLGB0040574

2331

2331

Processed

21/07/2023

3601999579

SUNILKUMAR A

KERALA GRAMIN BANK(607476)

SubTotal

2331

2331

Total

4662

4662

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004002_150723APB_FTO_302982	State Bank Of India	SBIN0014246	KUNDARA	2331
2	Chittumala	KL1613004002_150723APB_FTO_302982	Kerala Gramin Bank	KLGB0040574	KUNDARA	2331

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