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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 02:49:04 AM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_290523FTO_142317

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-13-004-006-016/37 (Perinad)

1613004006NRG24290520230259375

29/05/2023

SARASWATHY AMMA C

1613004006WL010781

SARASWATHY AMMA C

00415

SBIN0070393

1998

1998

Processed

01/06/2023

2000680321

MRS SARASWATHY AMMA C

()

SubTotal

1998

1998

Total

1998

1998

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004006_290523FTO_142317	State Bank Of India	SBIN0070393	THRIKADAVOOR	1998

Download In Excel