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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:34:57 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_160623FTO_206086

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-13-004-006-001/252 (Perinad)

1613004006NRG24160620230372882

16/06/2023

RAJAN PILLAI

1613004006WL015613

RAJAN PILLAI

00078

CNRB0003582

1332

1332

Processed

27/06/2023

2806192301

RAJAN PILLAI

()

SubTotal

1332

1332

2

Chittumala

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

1613004006NRG24160620230372857

16/06/2023

SONIA C V

1613004006WL015613

SONIA C V

00177

IOBA0000619

999

999

Processed

27/06/2023

2806192302

SONIA C V

()

SubTotal

999

999

Total

2331

2331

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004006_160623FTO_206086	Canara Bank	CNRB0003582	KUNDARA	1332
2	Chittumala	KL1613004006_160623FTO_206086	Indian Overseas Bank	IOBA0000619	CHEMMAKKAD-JUNCTION	999

Download In Excel