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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 11:53:41 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_160823APB_FTO_407652

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-13-004-002-012/177 (Kundara)

1613004002NRG24160820230813594

16/08/2023

SHEELA G

1613004002WL033525

SHEELA G

00415

SBIN0070064

2331

2331

Processed

21/09/2023

5792815370

MRS SHEELA G

STATE BANK OF INDIA(508548)

2

Chittumala

KL-13-004-002-012/177 (Kundara)

1613004002NRG24160820230813595

16/08/2023

SURENDRAN

1613004002WL033525

SURENDRAN

00415

SBIN0070064

2331

2331

Processed

21/09/2023

5792815371

MR SURENDRAN

STATE BANK OF INDIA(508548)

SubTotal

4662

4662

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_160823APB_FTO_407652	State Bank Of India	SBIN0070064	KUNDARA	4662

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