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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 06:44:38 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_110423APB_FTO_26880

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-13-004-001-008/51 (East Kallada)

1613004001NRG24110420230007497

11/04/2023

RAJU V

1613004001WL000356

RAJU V

00078

CNRB0001024

1244

1244

Processed

19/05/2023

1690549232

MR RAJU V

STATE BANK OF INDIA(508548)

SubTotal

1244

1244

2

Chittumala

KL-13-004-001-008/51 (East Kallada)

1613004001NRG24110420230007496

11/04/2023

SHEELA P

1613004001WL000356

SHEELA P

00415

SBIN0070326

1244

1244

Processed

19/05/2023

1690549233

MRS SHEELA

STATE BANK OF INDIA(508548)

SubTotal

1244

1244

Total

2488

2488

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004001_110423APB_FTO_26880	Canara Bank	CNRB0001024	MUNROE ISLAND	1244
2	Chittumala	KL1613004001_110423APB_FTO_26880	State Bank Of India	SBIN0070326	EAST KALLADA	1244

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