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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:44:56 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_010423FTO_5658

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-13-004-002-011/253 (Kundara)

1613004002NRG23300320232297660

01/04/2023

SUJAMOL

1613004002WL089678

SUJAMOL

00415

SBIN0070064

311

311

Processed

19/05/2023

1690685309

MRS SUJA MOL

()

SubTotal

311

311

Total

311

311

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004002_010423FTO_5658	State Bank Of India	SBIN0070064	KUNDARA	311

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