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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 06:57:32 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_211023FTO_618798

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-13-004-002-013/189 (Kundara)

1613004002NRG24211020231277964

21/10/2023

NAZEEMA BEEVI

1613004002WL053640

NAZEEMA BEEVI

00127

FDRL0001243

327

327

Processed

27/11/2023

8021408309

NAZEEMA BEEVI

()

SubTotal

327

327

Total

327

327

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004002_211023FTO_618798	Federal Bank	FDRL0001243	KUNDARA	327

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