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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:46:29 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_230523FTO_122203

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-13-004-006-006/42 (Perinad)

1613004006NRG23230520232341127

23/05/2023

STANCY A

1613004WL0091931

STANCY A

00078

CNRB0003582

933

933

Processed

27/05/2023

1901688105

STANCY A

()

2

Chittumala

KL-13-004-006-006/8 (Perinad)

1613004006NRG23230520232341128

23/05/2023

BEJI PROTHEESH

1613004WL0091931

BEJI PROTHEESH

00078

CNRB0003582

311

311

Processed

27/05/2023

1901688104

BEJI PROTHEESH

()

SubTotal

1244

1244

Total

1244

1244

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004006_230523FTO_122203	Canara Bank	CNRB0003582	KUNDARA	1244

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