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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:09:16 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_210723APB_FTO_317020

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-13-004-002-002/145 (Kundara)

1613004002NRG24200720230585640

21/07/2023

SHAJI M

1613004002WL024749

SHAJI M

00415

SBIN0070064

2331

2331

Processed

28/07/2023

3955738540

MR SHAJI M

STATE BANK OF INDIA(508548)

SubTotal

2331

2331

2

Chittumala

KL-13-004-002-002/145 (Kundara)

1613004002NRG24200720230585639

21/07/2023

SINDHU B

1613004002WL024749

SINDHU B

00657

KLGB0040574

2331

2331

Processed

28/07/2023

3955738539

MRS SINDHU B

STATE BANK OF INDIA(508548)

SubTotal

2331

2331

Total

4662

4662

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004002_210723APB_FTO_317020	State Bank Of India	SBIN0070064	KUNDARA	2331
2	Chittumala	KL1613004002_210723APB_FTO_317020	Kerala Gramin Bank	KLGB0040574	KUNDARA	2331

Download In Excel