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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:56:28 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_050723FTO_272847

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-13-004-002-009/152 (Kundara)

1613004002NRG24300620230466468

05/07/2023

THAHA IBRAHIM KUTTY

1613004WL0019489

THAHA IBRAHIM KUTTY

00468

UBIN0561096

1640

1640

Processed

13/07/2023

3373315198

THAHA IBRAHIM KUTTY

()

SubTotal

1640

1640

Total

1640

1640

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004002_050723FTO_272847	Union Bank of India	UBIN0561096	KUNDARA	1640

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