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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 03:30:35 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_270623FTO_245765

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-13-004-006-008/135 (Perinad)

1613004006NRG24270620230452742

27/06/2023

SUSAN ANIL

1613004006WL018869

SUSAN ANIL

00415

SBIN0012858

333

333

Processed

03/07/2023

2982211509

MRS SUSAN ANIL

()

2

Chittumala

KL-13-004-006-008/83 (Perinad)

1613004006NRG24270620230452762

27/06/2023

JOHNSON A

1613004006WL018869

JOHNSON A

00415

SBIN0012858

1998

1998

Processed

03/07/2023

2982211510

MR JOHNSON A

()

SubTotal

2331

2331

Total

2331

2331

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004006_270623FTO_245765	State Bank Of India	SBIN0012858	KERALAPURAM	2331

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