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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 09:07:03 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_140623APB_FTO_197563

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)

1613004002NRG24130620230352587

14/06/2023

DEEPA T S

1613004002WL014833

DEEPA T S

00415

SBIN0014246

999

999

Processed

28/07/2023

3952382848

MRS DEEPA

STATE BANK OF INDIA(508548)

SubTotal

999

999

2

Chittumala

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

1613004002NRG24130620230352588

14/06/2023

SUNILKUMAR K

1613004002WL014833

SUNILKUMAR K

00657

KLGB0040574

999

999

Processed

28/07/2023

3952382849

SUNILKUMAR A

KERALA GRAMIN BANK(607476)

SubTotal

999

999

Total

1998

1998

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004002_140623APB_FTO_197563	State Bank Of India	SBIN0014246	KUNDARA	999
2	Chittumala	KL1613004002_140623APB_FTO_197563	Kerala Gramin Bank	KLGB0040574	KUNDARA	999

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