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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 04:55:22 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_230923APB_FTO_505909

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-13-004-002-002/212 (Kundara)

1613004002NRG24230920231025967

23/09/2023

ASWATHY

1613004002WL042458

ASWATHY

00415

SBIN0014246

2177

2177

Processed

10/11/2023

7281113895

MRS ASWATHY K

STATE BANK OF INDIA(508548)

SubTotal

2177

2177

2

Chittumala

KL-13-004-002-002/212 (Kundara)

1613004002NRG24230920231025968

23/09/2023

Archana .A

1613004002WL042458

Archana .A

00468

UBIN0828459

2177

2177

Processed

10/11/2023

7281113896

ARCHANA A

UNION BANK OF INDIA(508500)

SubTotal

2177

2177

Total

4354

4354

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004002_230923APB_FTO_505909	State Bank Of India	SBIN0014246	KUNDARA	2177
2	Chittumala	KL1613004002_230923APB_FTO_505909	Union Bank of India	UBIN0828459	KUNDARA	2177

Download In Excel