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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:47:36 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_100523APB_FTO_81290

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-13-004-002-007/233 (Kundara)

1613004002NRG24100520230147037

10/05/2023

ANJU A

1613004002WL006067

ANJU A

00078

CNRB0003582

2331

2331

Processed

20/05/2023

1748566283

ANJU A

INDUSIND BANK(607189)

SubTotal

2331

2331

2

Chittumala

KL-13-004-002-007/233 (Kundara)

1613004002NRG24100520230147036

10/05/2023

SHAJUKUMARI

1613004002WL006067

SHAJUKUMARI

00468

UBIN0561096

2331

2331

Processed

20/05/2023

1748566284

SHAJU KUMARI

UNION BANK OF INDIA(508500)

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_100523APB_FTO_81290	Canara Bank	CNRB0003582	KUNDARA	2331
2	Chittumala	KL1613004002_100523APB_FTO_81290	Union Bank of India	UBIN0561096	KUNDARA	2331

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