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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:57:22 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_200623FTO_220140

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)

1613004006NRG24200620230394645

20/06/2023

RAJAN PILLAI

1613004006WL016561

RAJAN PILLAI

00078

CNRB0003582

1665

1665

Processed

27/06/2023

2813114418

RAJAN PILLAI

()

SubTotal

1665

1665

2

Chittumala

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

1613004006NRG24200620230394620

20/06/2023

SONIA C V

1613004006WL016561

SONIA C V

00177

IOBA0000619

1332

1332

Processed

27/06/2023

2813114419

SONIA C V

()

SubTotal

1332

1332

Total

2997

2997

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004006_200623FTO_220140	Canara Bank	CNRB0003582	KUNDARA	1665
2	Chittumala	KL1613004006_200623FTO_220140	Indian Overseas Bank	IOBA0000619	CHEMMAKKAD-JUNCTION	1332

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