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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 10:00:31 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_040423FTO_11925

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-13-004-002-004/32 (Kundara)

1613004002NRG23030420232334162

04/04/2023

JEEJA ANI

1613004002WL091471

JEEJA ANI

00127

FDRL0001243

1535

1535

Processed

19/05/2023

1690674169

JEEJA ANI

()

2

Chittumala

KL-13-004-002-012/191 (Kundara)

1613004002NRG23010420232328989

04/04/2023

SURESH G

1613004002WL091250

SURESH G

00127

FDRL0001243

622

622

Processed

19/05/2023

1690674168

SURESH G

()

3

Chittumala

KL-13-004-002-012/37 (Kundara)

1613004002NRG23030420232334175

04/04/2023

ANITHA K

1613004002WL091471

ANITHA K

00127

FDRL0001243

2149

2149

Processed

19/05/2023

1690674167

ANITHA K

()

SubTotal

4306

4306

Total

4306

4306

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004002_040423FTO_11925	Federal Bank	FDRL0001243	KUNDARA	4306

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