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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 06:57:19 AM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_131223APB_FTO_827034

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-13-004-002-002/274 (Kundara)

1613004002NRG24131220231680416

13/12/2023

RAJU C

1613004002WL072096

RAJU C

00415

SBIN0071007

2331

2331

Processed

13/03/2024

1674283756

RAJU C

KERALA GRAMIN BANK(607476)

SubTotal

2331

2331

2

Chittumala

KL-13-004-002-002/274 (Kundara)

1613004002NRG24131220231680415

13/12/2023

Sujatha A

1613004002WL072096

Sujatha A

00657

KLGB0040574

2331

2331

Processed

13/03/2024

1674283755

SUJATHA A

KERALA GRAMIN BANK(607476)

SubTotal

2331

2331

Total

4662

4662

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004002_131223APB_FTO_827034	State Bank Of India	SBIN0071007	PSB-KUNDARA	2331
2	Chittumala	KL1613004002_131223APB_FTO_827034	Kerala Gramin Bank	KLGB0040574	KUNDARA	2331

Download In Excel