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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 05:10:14 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_270723APB_FTO_339495

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-13-004-002-012/123 (Kundara)

1613004002NRG24270720230640685

27/07/2023

DEEPA T S

1613004002WL027100

DEEPA T S

00415

SBIN0014246

1665

1665

Processed

01/08/2023

4051565257

MRS DEEPA

STATE BANK OF INDIA(508548)

SubTotal

1665

1665

2

Chittumala

KL-13-004-002-012/123 (Kundara)

1613004002NRG24270720230640686

27/07/2023

SUNILKUMAR K

1613004002WL027100

SUNILKUMAR K

00657

KLGB0040574

1665

1665

Processed

01/08/2023

4051565258

SUNILKUMAR A

KERALA GRAMIN BANK(607476)

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	KL1613004002_270723APB_FTO_339495	State Bank Of India	SBIN0014246	KUNDARA	1665
2	Chittumala	KL1613004002_270723APB_FTO_339495	Kerala Gramin Bank	KLGB0040574	KUNDARA	1665

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