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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:10:34 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_160523FTO_98345

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-13-004-005-011/162 (Perayam)

1613004005NRG24160520230175396

16/05/2023

SHELBI PRADEEP

1613004005WL007345

SHELBI PRADEEP

00078

CNRB0003582

1665

1665

Processed

20/05/2023

1749839565

SHELBI PRADEEP

()

SubTotal

1665

1665

2

Chittumala

KL-13-004-005-011/102 (Perayam)

1613004005NRG24160520230175389

16/05/2023

JAMES A

1613004005WL007345

JAMES A

00078

CNRB0014502

999

999

Processed

20/05/2023

1749839564

JAMES A

()

SubTotal

999

999

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004005_160523FTO_98345	Canara Bank	CNRB0003582	KUNDARA	1665
2	Chittumala	KL1613004005_160523FTO_98345	Canara Bank	CNRB0014502	KUNDARA	999

Download In Excel