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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 05:32:47 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_271023APB_FTO_636544

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-13-004-005-010/113 (Kundara)

1613004002NRG24271020231319918

27/10/2023

KAUSALYA C

1613004002WL055735

KAUSALYA C

00415

SBIN0014246

2177

2177

Processed

27/11/2023

8020686413

MRS KAUSALYA C

STATE BANK OF INDIA(508548)

SubTotal

2177

2177

2

Chittumala

KL-13-004-002-011/278 (Kundara)

1613004002NRG24271020231319917

27/10/2023

DEEPA L

1613004002WL055734

DEEPA L

00657

KLGB0040574

1332

1332

Processed

27/11/2023

8020686414

MRS DEEPA L

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

Total

3509

3509

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004002_271023APB_FTO_636544	State Bank Of India	SBIN0014246	KUNDARA	2177
2	Chittumala	KL1613004002_271023APB_FTO_636544	Kerala Gramin Bank	KLGB0040574	KUNDARA	1332

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