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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 06:38:39 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_290523FTO_142784

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-13-004-008-006/8492 (Thrikkaruva)

1613004008NRG24290520230260337

29/05/2023

ANIL KUMAR M

1613004008WL010824

ANIL KUMAR M

00415

SBIN0008263

1998

1998

Processed

01/06/2023

2019461571

MR ANIL KUMAR M

()

2

Chittumala

KL-13-004-008-006/8492 (Thrikkaruva)

1613004008NRG24290520230260339

29/05/2023

ANIL KUMAR M

1613004008WL010824

ANIL KUMAR M

00415

SBIN0008263

1332

1332

Processed

01/06/2023

2019461572

MR ANIL KUMAR M

()

SubTotal

3330

3330

Total

3330

3330

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004008_290523FTO_142784	State Bank Of India	SBIN0008263	KADAVOOR	3330

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