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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 12:05:10 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_220623FTO_228582

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-13-004-002-014/166 (Kundara)

1613004002NRG24220620230416879

22/06/2023

SALINI M

1613004002WL017420

SALINI M

00415

SBIN0070064

1300

1300

Processed

27/06/2023

2802311167

MRS SALINI M

()

SubTotal

1300

1300

Total

1300

1300

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004002_220623FTO_228582	State Bank Of India	SBIN0070064	KUNDARA	1300

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