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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 12:12:09 AM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_110523FTO_85647

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-13-004-002-003/143 (Kundara)

1613004002NRG24110520230154361

11/05/2023

SAROJINI R

1613004002WL006409

SAROJINI R

00127

FDRL0001243

1324

1324

Processed

20/05/2023

1749845648

SAROJINI R

()

SubTotal

1324

1324

Total

1324

1324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004002_110523FTO_85647	Federal Bank	FDRL0001243	KUNDARA	1324

Download In Excel