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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 05:01:52 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_260723FTO_335692

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-13-004-002-008/132 (Kundara)

1613004002NRG24260720230628726

26/07/2023

VALSALA K

1613004002WL026619

VALSALA K

00415

SBIN0014246

328

328

Processed

29/07/2023

4006135724

MRS VALSALA K ALIAS INDIRA

()

SubTotal

328

328

2

Chittumala

KL-13-004-002-002/274 (Kundara)

1613004002NRG24240720230613421

26/07/2023

RAJU C

1613004002WL025874

RAJU C

00415

SBIN0071007

1332

1332

Processed

29/07/2023

4006135725

MR RAJU RAJU

()

SubTotal

1332

1332

Total

1660

1660

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004002_260723FTO_335692	State Bank Of India	SBIN0014246	KUNDARA	328
2	Chittumala	KL1613004002_260723FTO_335692	State Bank Of India	SBIN0071007	PSB-KUNDARA	1332

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