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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:05:35 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_010423FTO_2628

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-13-004-001-010/77 (East Kallada)

1613004001NRG23310320232320942

01/04/2023

RAJITHA V

1613004001WL090855

RAJITHA V

00127

FDRL0002028

311

311

Processed

26/05/2023

1877001067

RAJITHA V

()

2

Chittumala

KL-13-004-001-010/77 (East Kallada)

1613004001NRG23310320232320943

01/04/2023

RAJITHA V

1613004001WL090855

RAJITHA V

00127

FDRL0002028

311

311

Processed

26/05/2023

1877001066

RAJITHA V

()

SubTotal

622

622

Total

622

622

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004001_010423FTO_2628	Federal Bank	FDRL0002028	CHITTUMALA	622

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