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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:21:35 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_270723APB_FTO_337726

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-13-004-001-011/35 (East Kallada)

1613004001NRG24270720230635554

27/07/2023

ROBIN A

1613004001WL026894

ROBIN A

00415

SBIN0070326

1998

1998

Processed

01/08/2023

4051563581

MR ROBIN A

STATE BANK OF INDIA(508548)

2

Chittumala

KL-13-004-001-011/35 (East Kallada)

1613004001NRG24270720230635553

27/07/2023

ROSILY

1613004001WL026894

ROSILY

00415

SBIN0070326

1998

1998

Processed

01/08/2023

4051563582

MR ROSILY

STATE BANK OF INDIA(508548)

SubTotal

3996

3996

Total

3996

3996

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004001_270723APB_FTO_337726	State Bank Of India	SBIN0070326	EAST KALLADA	3996

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