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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:23:32 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_270623APB_FTO_244824

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-13-004-001-001/136 (East Kallada)

1613004001NRG24270620230453971

27/06/2023

ASHOK S

1613004001WL018922

ASHOK S

00415

SBIN0070326

2177

2177

Processed

03/07/2023

2985978895

MR ASHOK S

STATE BANK OF INDIA(508548)

2

Chittumala

KL-13-004-001-001/136 (East Kallada)

1613004001NRG24270620230453972

27/06/2023

GOMATHY V

1613004001WL018922

GOMATHY V

00415

SBIN0070326

2177

2177

Processed

03/07/2023

2985978896

MRS GOMATHY V

STATE BANK OF INDIA(508548)

SubTotal

4354

4354

Total

4354

4354

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004001_270623APB_FTO_244824	State Bank Of India	SBIN0070326	EAST KALLADA	4354

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