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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 06:55:57 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_290523APB_FTO_142794

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-13-004-008-006/8492 (Thrikkaruva)

1613004008NRG24290520230260336

29/05/2023

SREEJA V

1613004008WL010824

SREEJA V

00089

CBIN0280944

1998

1998

Processed

01/06/2023

2017988151

MRS SREEJA V

STATE BANK OF INDIA(508548)

2

Chittumala

KL-13-004-008-006/8492 (Thrikkaruva)

1613004008NRG24290520230260338

29/05/2023

SREEJA V

1613004008WL010824

SREEJA V

00089

CBIN0280944

1332

1332

Processed

01/06/2023

2017988152

MRS SREEJA V

STATE BANK OF INDIA(508548)

SubTotal

3330

3330

Total

3330

3330

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004008_290523APB_FTO_142794	Central Bank of India	CBIN0280944	ANCHALUMOOD PERINAD	3330

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