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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 08:51:40 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_160323FTO_1120643

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-13-004-001-008/85 (East Kallada)

1613004001NRG23160320232128084

16/03/2023

SHYNI C

1613004001WL083028

SHYNI C

00415

SBIN0011924

933

933

Processed

29/03/2023

0271765846

MRS SHYNI C

()

SubTotal

933

933

2

Chittumala

KL-13-004-001-008/12611 (East Kallada)

1613004001NRG23160320232128061

16/03/2023

MANGALAMBIKA R

1613004001WL083028

MANGALAMBIKA R

00415

SBIN0070326

933

933

Processed

29/03/2023

0271765847

MRS MANGALAMBIKA R

()

SubTotal

933

933

Total

1866

1866

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004001_160323FTO_1120643	State Bank Of India	SBIN0011924	BHARANIKAVU	933
2	Chittumala	KL1613004001_160323FTO_1120643	State Bank Of India	SBIN0070326	EAST KALLADA	933

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