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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:51:06 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_270423APB_FTO_49830

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-13-004-004-006/314 (Panayam)

1613004004NRG24270420230084865

27/04/2023

KUMARESAN

1613004004WL003287

KUMARESAN

00177

IOBA0000619

2331

2331

Processed

20/05/2023

1747138391

MR KUMARESAN

STATE BANK OF INDIA(508548)

2

Chittumala

KL-13-004-004-006/314 (Panayam)

1613004004NRG24270420230084864

27/04/2023

SAJINI S

1613004004WL003287

SAJINI S

00177

IOBA0000619

2331

2331

Processed

20/05/2023

1747138390

SAJINI S

INDIAN OVERSEAS BANK(508541)

SubTotal

4662

4662

Total

4662

4662

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004004_270423APB_FTO_49830	Indian Overseas Bank	IOBA0000619	CHEMMAKKAD-JUNCTION	4662

Download In Excel