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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:43:48 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_270623FTO_245389

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-13-004-006-001/314 (Perinad)

1613004006NRG24270620230454750

27/06/2023

REMADEVI AMMA

1613004006WL018943

REMADEVI AMMA

00089

CBIN0280944

666

666

Processed

03/07/2023

2982211528

REMADEVI AMMA

()

SubTotal

666

666

2

Chittumala

KL-13-004-006-001/108 (Perinad)

1613004006NRG24270620230454710

27/06/2023

SONIA C V

1613004006WL018943

SONIA C V

00177

IOBA0000619

1332

1332

Processed

03/07/2023

2982211529

SONIA C V

()

SubTotal

1332

1332

Total

1998

1998

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004006_270623FTO_245389	Central Bank of India	CBIN0280944	ANCHALUMOOD PERINAD	666
2	Chittumala	KL1613004006_270623FTO_245389	Indian Overseas Bank	IOBA0000619	CHEMMAKKAD-JUNCTION	1332

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