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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:23:13 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_150523FTO_93060

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-13-004-008-004/495 (Thrikkaruva)

1613004008NRG24150520230165400

15/05/2023

VIJAYALEKSHMI

1613004008WL006935

VIJAYALEKSHMI

00089

CBIN0280944

1998

1998

Processed

20/05/2023

1749841021

VIJAYALEKSHMI

()

SubTotal

1998

1998

2

Chittumala

KL-13-004-008-002/8550 (Thrikkaruva)

1613004008NRG24150520230165370

15/05/2023

JOHNKUTTY K J

1613004008WL006935

JOHNKUTTY K J

00415

SBIN0008263

666

666

Processed

20/05/2023

1749841022

MR JOHNKUTTY K J

()

3

Chittumala

KL-13-004-008-004/620 (Thrikkaruva)

1613004008NRG24150520230165420

15/05/2023

SABU A

1613004008WL006935

SABU A

00415

SBIN0008263

666

666

Processed

20/05/2023

1749841020

MR SABU A

()

SubTotal

1332

1332

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_150523FTO_93060	Central Bank of India	CBIN0280944	ANCHALUMOOD PERINAD	1998
2	Chittumala	KL1613004008_150523FTO_93060	State Bank Of India	SBIN0008263	KADAVOOR	1332

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