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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 09:06:55 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_230523FTO_122185

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-13-004-006-006/42 (Perinad)

1613004006NRG24230520230217523

23/05/2023

STANCY A

1613004WL0009056

STANCY A

00078

CNRB0003582

1244

1244

Processed

27/05/2023

1901688019

STANCY A

()

SubTotal

1244

1244

2

Chittumala

KL-13-004-006-014/74 (Perinad)

1613004006NRG24230520230217524

23/05/2023

REMANI T

1613004WL0009056

REMANI T

00415

SBIN0012858

666

666

Processed

27/05/2023

1901688020

MRS REMANI T

()

SubTotal

666

666

Total

1910

1910

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004006_230523FTO_122185	Canara Bank	CNRB0003582	KUNDARA	1244
2	Chittumala	KL1613004006_230523FTO_122185	State Bank Of India	SBIN0012858	KERALAPURAM	666

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