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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 09:21:56 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_010423FTO_5942

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-13-004-002-002/262 (Kundara)

1613004002NRG23010420232326756

01/04/2023

SUDHARMA

1613004002WL091141

SUDHARMA

00415

SBIN0014246

1540

1540

Processed

19/05/2023

1690685270

MRS SUDHARMMA

()

2

Chittumala

KL-13-004-002-002/263 (Kundara)

1613004002NRG23010420232326757

01/04/2023

AMMINI

1613004002WL091141

AMMINI

00415

SBIN0014246

1232

1232

Processed

19/05/2023

1690685269

MRS AMMINI P

()

SubTotal

2772

2772

Total

2772

2772

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004002_010423FTO_5942	State Bank Of India	SBIN0014246	KUNDARA	2772

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