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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:34:37 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_170623FTO_212095

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-13-004-008-010/8430 (Thrikkaruva)

1613004008NRG24150620230370134

17/06/2023

SUJA S

1613004008WL015488

SUJA S

00415

SBIN0008263

1665

1665

Processed

27/06/2023

2813113727

MRS SUJA S

()

SubTotal

1665

1665

2

Chittumala

KL-13-004-008-010/8454 (Thrikkaruva)

1613004008NRG24150620230370139

17/06/2023

BABY T

1613004008WL015488

BABY T

00468

UBIN0903639

1665

1665

Processed

28/06/2023

2813113726

BABY T

()

SubTotal

1665

1665

Total

3330

3330

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004008_170623FTO_212095	State Bank Of India	SBIN0008263	KADAVOOR	1665
2	Chittumala	KL1613004008_170623FTO_212095	Union Bank of India	UBIN0903639	Thrikkaruva	1665

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