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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 08:42:27 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_130423APB_FTO_32902

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-13-004-002-011/269 (Kundara)

1613004002NRG24130420230032825

13/04/2023

SARASAMMA K

1613004002WL001222

SARASAMMA K

00657

KLGB0040574

1665

1665

Processed

19/05/2023

1690585395

MRS SARASSAMMA K

STATE BANK OF INDIA(508548)

2

Chittumala

KL-13-004-002-011/269 (Kundara)

1613004002NRG24130420230032826

13/04/2023

SURESH B

1613004002WL001222

SURESH B

00657

KLGB0040574

1665

1665

Processed

19/05/2023

1690585396

SURESH B

KERALA GRAMIN BANK(607476)

SubTotal

3330

3330

Total

3330

3330

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004002_130423APB_FTO_32902	Kerala Gramin Bank	KLGB0040574	KUNDARA	3330

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