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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:36:25 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_260723FTO_335463

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-13-004-004-005/221 (Panayam)

1613004004NRG24260720230629746

26/07/2023

AMBHIKA

1613004004WL026664

AMBHIKA

00415

SBIN0012858

333

333

Processed

01/08/2023

4053181464

MRS AMBIKA C

()

SubTotal

333

333

2

Chittumala

KL-13-004-004-010/239 (Panayam)

1613004004NRG24260720230630298

26/07/2023

AJITHA KUMARI

1613004004WL026685

AJITHA KUMARI

00415

SBIN0070393

333

333

Processed

01/08/2023

4053181465

MR ANILKUMAR S

()

SubTotal

333

333

Total

666

666

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004004_260723FTO_335463	State Bank Of India	SBIN0012858	KERALAPURAM	333
2	Chittumala	KL1613004004_260723FTO_335463	State Bank Of India	SBIN0070393	THRIKADAVOOR	333

Download In Excel