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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:58:39 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_010423APB_FTO_5990

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-13-004-002-008/6 (Kundara)

1613004002NRG23010420232328633

01/04/2023

MANI K

1613004002WL091233

MANI K

00176

IDIB000S011

933

933

Processed

19/05/2023

1690451622

Mr. MANI K

INDIAN BANK(607105)

SubTotal

933

933

2

Chittumala

KL-13-004-002-008/6 (Kundara)

1613004002NRG23010420232328632

01/04/2023

VALSALA K

1613004002WL091233

VALSALA K

00415

SBIN0014246

2177

2177

Processed

19/05/2023

1690451621

MRS VALSALA K

STATE BANK OF INDIA(508548)

SubTotal

2177

2177

Total

3110

3110

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004002_010423APB_FTO_5990	Indian Bank	IDIB000S011	SASTHAMKOTTA	933
2	Chittumala	KL1613004002_010423APB_FTO_5990	State Bank Of India	SBIN0014246	KUNDARA	2177

Download In Excel