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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 05:25:05 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_210723APB_FTO_316928

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-13-004-002-011/189 (Kundara)

1613004002NRG24210720230588796

21/07/2023

ASWANY S

1613004002WL024886

ASWANY S

00078

CNRB0003582

2331

2331

Processed

28/07/2023

3952374979

ASWANY S

CANARA BANK(508532)

SubTotal

2331

2331

2

Chittumala

KL-13-004-002-011/189 (Kundara)

1613004002NRG24210720230588795

21/07/2023

USHA C

1613004002WL024886

USHA C

00415

SBIN0014246

2331

2331

Processed

28/07/2023

3952374978

MRS USHA C

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_316928	Canara Bank	CNRB0003582	KUNDARA	2331
2	Chittumala	KL1613004002_210723APB_FTO_316928	State Bank Of India	SBIN0014246	KUNDARA	2331

Download In Excel