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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:28:28 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_161023APB_FTO_590599

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-13-004-008-003/8506 (Thrikkaruva)

1613004008NRG24161020231207324

16/10/2023

SANU V

1613004008WL050589

SANU V

00177

IOBA0000076

1665

1665

Processed

11/11/2023

7376343983

MR SANU V

STATE BANK OF INDIA(508548)

SubTotal

1665

1665

2

Chittumala

KL-13-004-008-003/8506 (Thrikkaruva)

1613004008NRG24161020231207323

16/10/2023

VASANTHA K

1613004008WL050589

VASANTHA K

00415

SBIN0008263

1665

1665

Processed

11/11/2023

7376343984

MRS VASANTHA K

STATE BANK OF INDIA(508548)

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	KL1613004008_161023APB_FTO_590599	Indian Overseas Bank	IOBA0000076	KOLLAM	1665
2	Chittumala	KL1613004008_161023APB_FTO_590599	State Bank Of India	SBIN0008263	KADAVOOR	1665

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