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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:39:22 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_130423FTO_32691

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-13-004-003-001/213 (Munroethuruth)

1613004003NRG24130420230030046

13/04/2023

CHANDRIKA

1613004003WL001151

CHANDRIKA

00078

CNRB0001024

999

999

Processed

19/05/2023

1690318321

CHANDRIKA

()

2

Chittumala

KL-13-004-003-001/66 (Munroethuruth)

1613004003NRG24130420230030071

13/04/2023

PUSHPAKUMARY

1613004003WL001151

PUSHPAKUMARY

00078

CNRB0001024

666

666

Processed

19/05/2023

1690318320

PUSHPAKUMARY

()

SubTotal

1665

1665

Total

1665

1665

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004003_130423FTO_32691	Canara Bank	CNRB0001024	MUNROE ISLAND	1665

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