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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 06:07:21 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_110923APB_FTO_469741

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-13-004-002-006/214 (Kundara)

1613004002NRG24110920230954655

11/09/2023

JACOB Y

1613004002WL039095

JACOB Y

00127

FDRL0001243

1244

1244

Processed

21/09/2023

5799839095

JACOB Y

FEDERAL BANK(607165)

SubTotal

1244

1244

Total

1244

1244

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004002_110923APB_FTO_469741	Federal Bank	FDRL0001243	KUNDARA	1244

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