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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:41:41 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_041023APB_FTO_549629

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-13-004-005-002/277 (Perayam)

1613004005NRG24041020231126174

04/10/2023

JASMIN SIJIN

1613004005WL046943

JASMIN SIJIN

00078

CNRB0003582

1665

1665

Processed

11/11/2023

7376031441

JASMIN

CANARA BANK(508532)

2

Chittumala

KL-13-004-005-002/277 (Perayam)

1613004005NRG24041020231126175

04/10/2023

SIJIN L

1613004005WL046943

SIJIN L

00078

CNRB0003582

1665

1665

Processed

11/11/2023

7376031442

SIJIN L

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3330

3330

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	KL1613004005_041023APB_FTO_549629	Canara Bank	CNRB0003582	KUNDARA	3330

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