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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:10:59 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_210723APB_FTO_316911

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-13-004-002-009/130 (Kundara)

1613004002NRG24210720230589223

21/07/2023

GEETHA L

1613004002WL024902

GEETHA L

00415

SBIN0014246

2331

2331

Processed

28/07/2023

3952420649

MRS GEETHA L

STATE BANK OF INDIA(508548)

2

Chittumala

KL-13-004-002-009/130 (Kundara)

1613004002NRG24210720230589222

21/07/2023

SUNITHA

1613004002WL024902

SUNITHA

00415

SBIN0014246

2331

2331

Processed

28/07/2023

3952420648

SUNITHA G

INDUSIND BANK(607189)

SubTotal

4662

4662

Total

4662

4662

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004002_210723APB_FTO_316911	State Bank Of India	SBIN0014246	KUNDARA	4662

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