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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 06:48:24 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_100823APB_FTO_389878

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-13-004-002-002/257 (Kundara)

1613004002NRG24100820230765125

10/08/2023

SARATH C P

1613004002WL031659

SARATH C P

00127

FDRL0001722

2331

2331

Processed

21/09/2023

5792811879

MR SARATH C P

STATE BANK OF INDIA(508548)

SubTotal

2331

2331

2

Chittumala

KL-13-004-002-002/257 (Kundara)

1613004002NRG24100820230765124

10/08/2023

AMBILI C

1613004002WL031659

AMBILI C

00415

SBIN0070064

2331

2331

Processed

21/09/2023

5792811880

MRS AMBILI C

STATE BANK OF INDIA(508548)

SubTotal

2331

2331

Total

4662

4662

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004002_100823APB_FTO_389878	Federal Bank	FDRL0001722	KARUKACHAL	2331
2	Chittumala	KL1613004002_100823APB_FTO_389878	State Bank Of India	SBIN0070064	KUNDARA	2331

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