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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 06:55:01 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_260723APB_FTO_335838

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-13-004-002-011/211 (Kundara)

1613004002NRG24260720230630701

26/07/2023

SHIJI R

1613004002WL026711

SHIJI R

00468

UBIN0561096

1953

1953

Processed

29/07/2023

4008913628

SHIJI R

UNION BANK OF INDIA(508500)

SubTotal

1953

1953

Total

1953

1953

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004002_260723APB_FTO_335838	Union Bank of India	UBIN0561096	KUNDARA	1953

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