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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 06:40:51 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_220823APB_FTO_429981

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-13-004-002-006/214 (Kundara)

1613004002NRG24220820230877687

22/08/2023

JACOB Y

1613004002WL035824

JACOB Y

00127

FDRL0001243

2177

2177

Processed

21/09/2023

5794730009

JACOB Y

FEDERAL BANK(607165)

2

Chittumala

KL-13-004-002-006/214 (Kundara)

1613004002NRG24220820230877688

22/08/2023

JACOB Y

1613004002WL035824

JACOB Y

00127

FDRL0001243

1244

1244

Processed

21/09/2023

5794730010

JACOB Y

FEDERAL BANK(607165)

SubTotal

3421

3421

Total

3421

3421

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004002_220823APB_FTO_429981	Federal Bank	FDRL0001243	KUNDARA	3421

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