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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 07:56:53 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_130423APB_FTO_31604

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-13-004-008-002/65 (Thrikkaruva)

1613004008NRG24130420230028639

13/04/2023

RAJIMOL R

1613004008WL001111

RAJIMOL R

00415

SBIN0008263

2177

2177

Processed

19/05/2023

1690515898

MRS RAJIMOL R

STATE BANK OF INDIA(508548)

SubTotal

2177

2177

2

Chittumala

KL-13-004-008-002/65 (Thrikkaruva)

1613004008NRG24130420230028638

13/04/2023

REMA R

1613004008WL001111

REMA R

00468

UBIN0903639

2177

2177

Processed

19/05/2023

1690515897

MRS REMA RAJENDRAN

STATE BANK OF INDIA(508548)

SubTotal

2177

2177

Total

4354

4354

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004008_130423APB_FTO_31604	State Bank Of India	SBIN0008263	KADAVOOR	2177
2	Chittumala	KL1613004008_130423APB_FTO_31604	Union Bank of India	UBIN0903639	Thrikkaruva	2177

Download In Excel