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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:15:14 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_150923APB_FTO_481510

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-13-004-005-005/185 (Perayam)

1613004005NRG24150920230971456

15/09/2023

DALIYA N

1613004005WL039979

DALIYA N

00415

SBIN0070064

999

999

Processed

07/11/2023

7128978079

DALIYA N

INDIA POST PAYMENTS BANK LIMITED(508528)

2

Chittumala

KL-13-004-005-005/185 (Perayam)

1613004005NRG24150920230971457

15/09/2023

JYOTHI KUMAR S

1613004005WL039979

JYOTHI KUMAR S

00415

SBIN0070064

666

666

Processed

07/11/2023

7128978078

MR JYOTHI KUMAR S

STATE BANK OF INDIA(508548)

SubTotal

1665

1665

Total

1665

1665

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004005_150923APB_FTO_481510	State Bank Of India	SBIN0070064	KUNDARA	1665

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