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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 11:53:21 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_220523APB_FTO_118068

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-13-004-002-007/247 (Kundara)

1613004002NRG24220520230210046

22/05/2023

SATHYAVATHI AMMA

1613004002WL008723

SATHYAVATHI AMMA

00415

SBIN0014246

2331

2331

Processed

26/05/2023

1876713893

MRS THNAKAMANI AMMA ALIAS SATHYAVATHI AM

STATE BANK OF INDIA(508548)

SubTotal

2331

2331

Total

2331

2331

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004002_220523APB_FTO_118068	State Bank Of India	SBIN0014246	KUNDARA	2331

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