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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 04:01:11 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_180823FTO_414548

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-13-004-004-016/59 (Panayam)

1613004004NRG24180820230835061

18/08/2023

TELMA ALOSIOUS

1613004WL0034254

TELMA ALOSIOUS

00415

SBIN0070393

1332

1332

Processed

21/09/2023

5796877130

MRS TELMA ALOSIOUS

()

2

Chittumala

KL-13-004-004-016/59 (Panayam)

1613004004NRG24180820230835062

18/08/2023

TELMA ALOSIOUS

1613004WL0034254

TELMA ALOSIOUS

00415

SBIN0070393

1332

1332

Processed

21/09/2023

5796877131

MRS TELMA ALOSIOUS

()

SubTotal

2664

2664

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	KL1613004004_180823FTO_414548	State Bank Of India	SBIN0070393	THRIKADAVOOR	2664

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