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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 06:15:26 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_040823FTO_366846

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-13-004-002-008/132 (Kundara)

1613004002NRG24040820230712543

04/08/2023

VALSALA K

1613004002WL029580

VALSALA K

00415

SBIN0014246

1312

1312

Processed

10/08/2023

4418196699

MRS VALSALA K ALIAS INDIRA

()

SubTotal

1312

1312

Total

1312

1312

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004002_040823FTO_366846	State Bank Of India	SBIN0014246	KUNDARA	1312

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