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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 03:56:33 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_050523FTO_67142

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-13-004-004-001/284 (Panayam)

1613004004NRG23050520232340910

05/05/2023

SANDHYA RANI K

1613004WL0091899

SANDHYA RANI K

00089

CBIN0280944

311

311

Processed

20/05/2023

1748396899

SANDHYA RANI K

()

2

Chittumala

KL-13-004-004-001/284 (Panayam)

1613004004NRG23050520232340911

05/05/2023

SANDHYA RANI K

1613004WL0091899

SANDHYA RANI K

00089

CBIN0280944

311

311

Processed

20/05/2023

1748396900

SANDHYA RANI K

()

SubTotal

622

622

Total

622

622

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004004_050523FTO_67142	Central Bank of India	CBIN0280944	ANCHALUMOOD PERINAD	622

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