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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 11:20:33 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_270723APB_FTO_339383

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-13-004-002-002/189 (Kundara)

1613004002NRG24270720230640531

27/07/2023

LALITHA V S

1613004002WL027082

LALITHA V S

00415

SBIN0014246

2177

2177

Processed

01/08/2023

4052260544

MRS LALITHA V S

STATE BANK OF INDIA(508548)

SubTotal

2177

2177

2

Chittumala

KL-13-004-002-002/189 (Kundara)

1613004002NRG24270720230640532

27/07/2023

SATHEESH R

1613004002WL027082

SATHEESH R

00657

KLGB0040574

2177

2177

Processed

01/08/2023

4052260545

R SATHEESH

KERALA GRAMIN BANK(607476)

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	KL1613004002_270723APB_FTO_339383	State Bank Of India	SBIN0014246	KUNDARA	2177
2	Chittumala	KL1613004002_270723APB_FTO_339383	Kerala Gramin Bank	KLGB0040574	KUNDARA	2177

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