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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:29:53 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_211023APB_FTO_618820

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-13-004-002-011/269 (Kundara)

1613004002NRG24211020231280959

21/10/2023

SARASAMMA K

1613004002WL053755

SARASAMMA K

00657

KLGB0040574

2121

2121

Processed

27/11/2023

8021465901

MRS SARASSAMMA K

STATE BANK OF INDIA(508548)

2

Chittumala

KL-13-004-002-011/269 (Kundara)

1613004002NRG24211020231280960

21/10/2023

SURESH B

1613004002WL053755

SURESH B

00657

KLGB0040574

2121

2121

Processed

27/11/2023

8021465902

SURESH B

KERALA GRAMIN BANK(607476)

SubTotal

4242

4242

Total

4242

4242

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004002_211023APB_FTO_618820	Kerala Gramin Bank	KLGB0040574	KUNDARA	4242

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