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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:19:07 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_200423APB_FTO_40764

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-13-004-001-015/29 (East Kallada)

1613004001NRG24200420230057921

20/04/2023

PONNAMMA K

1613004001WL002166

PONNAMMA K

00415

SBIN0070326

2177

2177

Processed

19/05/2023

1692070543

MRS PONNAMMA K

STATE BANK OF INDIA(508548)

SubTotal

2177

2177

Total

2177

2177

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004001_200423APB_FTO_40764	State Bank Of India	SBIN0070326	EAST KALLADA	2177

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