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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 06:46:54 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_170523FTO_101103

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-13-004-005-002/202 (Perayam)

1613004005NRG24170520230182964

17/05/2023

NEPOLEAN C

1613004005WL007627

NEPOLEAN C

00078

CNRB0003582

1332

1332

Processed

20/05/2023

1752485918

NEPOLEAN C

()

SubTotal

1332

1332

2

Chittumala

KL-13-004-005-002/34 (Perayam)

1613004005NRG24170520230182994

17/05/2023

YESUDASAN

1613004005WL007627

YESUDASAN

00468

UBIN0561096

1332

1332

Processed

20/05/2023

1752485917

YESUDASAN

()

SubTotal

1332

1332

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004005_170523FTO_101103	Canara Bank	CNRB0003582	KUNDARA	1332
2	Chittumala	KL1613004005_170523FTO_101103	Union Bank of India	UBIN0561096	KUNDARA	1332

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