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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 08:09:42 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_221223APB_FTO_867169

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-13-004-008-005/8497 (Thrikkaruva)

1613004008NRG24221220231743139

22/12/2023

SREEDEVI S

1613004008WL075056

SREEDEVI S

00415

SBIN0070393

1998

1998

Processed

12/03/2024

1662605971

MRS SREEDEVI S

STATE BANK OF INDIA(508548)

2

Chittumala

KL-13-004-008-005/8497 (Thrikkaruva)

1613004008NRG24221220231743140

22/12/2023

SREEKUMAR G

1613004008WL075056

SREEKUMAR G

00415

SBIN0070393

1998

1998

Processed

12/03/2024

1662605970

MR SREEKUMAR G

STATE BANK OF INDIA(508548)

SubTotal

3996

3996

Total

3996

3996

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004008_221223APB_FTO_867169	State Bank Of India	SBIN0070393	THRIKADAVOOR	3996

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