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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:40:20 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_120423APB_FTO_30463

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-13-004-002-011/277 (Kundara)

1613004002NRG24120420230025011

12/04/2023

SUBHADRA K

1613004002WL001004

SUBHADRA K

00176

IDIB000K121

2331

2331

Processed

19/05/2023

1690566652

Mrs. K SUBHADRA

INDIAN BANK(607105)

2

Chittumala

KL-13-004-002-011/277 (Kundara)

1613004002NRG24120420230025012

12/04/2023

SUBHADRA K

1613004002WL001004

SUBHADRA K

00176

IDIB000K121

1665

1665

Processed

19/05/2023

1690566653

Mrs. K SUBHADRA

INDIAN BANK(607105)

SubTotal

3996

3996

Total

3996

3996

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004002_120423APB_FTO_30463	Indian Bank	IDIB000K121	KAITHACODE	3996

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